VAT and proforma invoices

For all orders, we issue the appropriate invoice as proof of sale:

• Named invoice – for private customers.
• VAT invoice – for companies.

Order of issuing documents:

• Proforma invoice – issued immediately when you choose "traditional bank transfer" as the payment method.
• Advance invoice – issued at the end of the billing period for orders in progress.
• Final invoice – issued after the order has been completed and shipped. The final invoice is sent automatically to the email address provided in the order. The customer receives the VAT invoice at the time of order shipment.

Please pay special attention when filling in the details during order placement, especially if a VAT invoice is to be issued – make sure that the VAT number has been entered in the appropriate field.