Starting 1st January 2019 we are changing our CRM system, due to this reason some billing changes occur.

• Invoices issued after 1st January are issued by new accounting sytemm (FlexiBee) - invoices have a new look.
• VS is now identical with the clients number, therefore please use your client’s number as reference. The SS will no longer be listed on the invoices.
• Payments will be automatically assigned by the bank account number first to the oldest unpaid invoice.
• From 1st January we do not support the PayPal transfers.
• From 1st January we do not (temporarily) support the payment via Sazka - SuperCash terminals. In case we will support this option in future we will inform you in advance.
• All info sms (issued invoice, payment confirmation and reminders) will be temporarily sent from  772 727 527