If you are purchasing an account for a company, it is worth ordering an invoice for the settlement with the accounting department. In order for the system to issue an invoice for the payment, it has to be declared when paying for the account. In this article, you'll learn how to do that.

If you have not declared your will receive a VAT invoice for the purchase, please contact us. If possible, we will issue an invoice for the overdue payment.

How to receive a VAT invoice for the purchase of an account?

  1. When paying for a trial account or extending the validity of an account currently owned (See how), in the "Your data" form field, select the I want to receive a VAT invoice - it will expand the menu for this function.

  2. In the field of the "Invoice details" form, fill in all the fields - Company name, Address, Postal code, City and Tax ID.

  3. Check all of the data again; if they are correct, click "Order and pay"

    Then you will be redirected to the page for the payment.

  4. After the payment is credited, you will receive an invoice to the e-mail address provided during registration and if you have selected an invoice to be sent by post, it will be additionally sent to you to the address provided for invoice dispatch.


    What is worth remembering?

    · You can also make a payment by a proforma invoice.

    · If you're making a custom purchase, please contact us and we'll provide you with a manual invoice.

Did this answer your question?