Shopping Cart
There are no more items in your cart
For public institutions, companies and organizations settling accounts based on the Accounting Act, we offer sales via Proforma Invoice and traditional transfer. This is the most frequently chosen form of purchasing by entities where payment is made by the accounting department. The main advantages of this form are:
- Compliance with the provisions of the Accounting Act
- Procedure known to employees of accounting departments
- Full tax data of our company before completing the transaction
- Possibility to verify us as a contractor registered as an active VAT payer.
Shopping in the Buyer-Recipient model
We are also prepared to handle orders from public institutions where the payer is a different entity than the recipient of the goods. The most famous case is purchases for public schools paid from the budget of the City or Commune Office. We then issue Proforma invoices for payment, and the VAT invoice for the purchased goods and services contains theBuyer's details (with NIP number) and theRecipient's details.
In advance Your question We would like to add that we currently do not process invoice transactions with a deferred payment date.
Entrepreneur's data
Digishots Spółka z Ograniczoną Odpowiedzialnością,
KRS: 0001135340, NIP: 5342686121,
ul. Poniatowskiego 17, 05-090 JANKI,
sklep@digishots.pl, tel. 600-500-179.
Primary Account
mBank Spółka Akcyjna
ul. Prosta 18, 00-850 Warszawa
BIC/SWIFT: BREXPLPWMBK
PL 51 1140 2004 0000 3202 8540 9043
VAT account
mBank Spółka Akcyjna
ul. Prosta 18, 00-850 Warszawa
BIC/SWIFT: BREXPLPWMBK
PL 94 1140 2004 0000 3803 0108 3175