Invoicing
Payment terms for invoicing
Terms of invoicing
For the smooth running of our cooperation, we ask you to comply with the above payment terms. Invoices with a different due date may result in a delay in payment.
Due date
- All invoices must be sent after the work has been completed.
- The standard due date for invoices is 14 days from the date of issue.
- Invoices with a due date of less than 14 days, e.g. 1 day, will not be accepted.
Billing information
- Company: Webstart s.r.o.
- Address Teplý Vrch 87, 980 23 Teplý Vrch
- VAT ID (IČO): 51981742
- VAT ID (DIČ): 2120849027
- Remark: We are payers of VAT.