| All the necessary documents, including a summary of payments, receipts and billing of individual promotions, can be found in your Partner Interface in the Billing section. |
| Money for redeemed vouchers or delivered goods is sent from our account 3 times a month – on the 2nd, 11th and 21st of the month. In the event that this date falls on a weekend or public holiday, the money will be sent on the first following business day. |
| Billing is only done if any vouchers have been redeemed in that period. If no vouchers have been redeemed, no billing is generated for that period. |
| Open the Vouchers tab in the partner interface. Enter the code to verify. If the voucher has been redeemed, you will see the redemption date. The voucher is included in the billing that follows the redemption date (1st, 10th, or 20th of the month). Now you just need to open the Billing tab and then click on the Billing tab to view the corresponding billing or voucher summary. The voucher can be found in the following documents. |
| If you are a VAT payer, you are responsible for paying VAT on the vouchers you sell. To make it easier, you can use the VAT reports generated by us, which are always generated on the 6th of the month for the previous month. VAT should be deducted from the full voucher price at the time of voucher sale. Conversely, you can put the VAT on our commission invoices as an expense and reduce your total levy. |
| The Provider´s Special Fee is the amount of unused vouchers that goes to Slevomat. This amount appears on the last commission invoice for the promotion or variant and is a cost to you. The amount should be offset against your receipts for vouchers sold. |
| No. Slevomat is only a facilitator of promotions and is not a seller of vouchers or goods. You, as a service provider or supplier of goods, enter into a purchase contract with end customers and issue receipts to them. |
| You , as the service provider with whom the customer enters into a purchase contract, issue documents and invoices to customers. As a mere intermediary, Slevomat cannot issue tax documents for end customers and therefore you need to issue these documents. |
| The account number on the customer receipt is primarily your responsibility. If it is a paid order, the solution may be not to include the account number if your accounting system allows it. |
| You issue a receipt for the full amount the customer has paid. Once used, the amount less the commission is sent to your account. However, you are issued a commission invoice for this. The money received and the commission invoice are then offset against the receipt you issue to the customer. |
In case you didn't find the answer to your question you can try the main article Billing or contact us by email partneri@slevomat.cz or on +420 776 673 831.