Invoicing for services
Part of the invoicing for the service displays a list of invoices for the service that were sent at your address indicated in the basic data.
Invoice period means the period of time the invoice is issued. By default, all of the advance invoices are sent electronically-e-mail, in exceptional cases, for an extra set for sending mail.
The importance of individual items:
If for some reason the invoice neuhradíte, below the table you will see the current amount due after the maturity date.
After the transition to sending invoices by electronic mail have Advanced options for working with invoices. A reference to the number of the invoice you will be able to be sent to the specified e-mail address or directly view invoices. We offer you also the possibility to use our payment interface.
In the case of the earlier non-payment of invoices is in box payment instead of the date of payment of the invoice shows the link "pay",
which directs you to the interface of on-line payments.
If you want to pay an invoice when you access on-line payment interface (http://platby.slovaknet.sk) and you are logged in to your account in the Administration Center, you will have possibility to choose the method of payment is limited, but you can check the status of the Your payment. For more information, see here.