Invoices definition for proplat.to services
In order to accept the documents and successfully finance your invoice in CZK or EUR, it is necessary to adjust your invoice in accordance with the requirements of the proplat.to system.
The invoice must contain only the account number of the Money Store s.r.o.
- Invoice in CZK: 2201671627/2010
- Invoice in EUR: IBAN account – CZ0820100000002101923209
The invoice must contain the text of the cession clause in Czech language for Czech suppliers – separately for CZK and EUR. – detail HERE
Always enter the invoice into the proplat.to auction system after it has been delivered to the customer!