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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 Elżbieta Socharska
ul. Poniatowskiego 17
05-090 Janki
Polska
NIP: 5342051836
REGON: 016173076
Nr GIOŚ: E0020476WZ.
White List and Split Payment
Primary Account
97 1030 0019 0109 8530 0044 6129
Bank Handlowy w Warszawie S.A.
ul. Senatorska 16, 00-923 Warszawa
BIC/SWIFT: CITIPLPX
VAT account
55 1030 0019 0109 8503 0207 5180
Bank Handlowy w Warszawie S.A.
ul. Senatorska 16, 00-923 Warszawa
BIC/SWIFT: CITIPLPX