Can I have the invoice issued in my company's name, and how?
Yes. For a corporate invoice you must enter the company title, tax number and tax office in full at the invoice details step during the order. The invoice is sent inside the shipping package together with the product. The invoice type is issued according to your tax liability status; for detailed information, contact us via the contact page.
Points to watch for a corporate invoice:
- Write the company title exactly as registered in the trade registry, without abbreviations.
- Enter the tax identification number and the tax office name correctly; incorrect information requires the invoice to be reissued.
- Enter the details before the order is completed. Changing the company title after the invoice has been issued is not always possible.
The invoice is sent inside the shipping package together with the product. Keep the document, as the invoice must be presented in return and warranty transactions; in a return shipment, the original invoice is expected to be sent together with the product.
How the invoice type (paper, e-archive or e-invoice) will be issued depends on both our and your tax liability status. Rather than giving a general commitment on this, we recommend that you write to us via the contact page before your order and get confirmation. You can also request a quotation through the same channel for bulk purchases, contracted supply or special payment terms.