Swistar | Invoicing

Anketa

Preferujete lité (coatované) bannery více než laminované?

Autorizovaný distributor XANITA

jvilaseca

Invoicing

The invoicing is carried out just after the confirmation of the order by the seller or by confirmative e-mail, which is generated and sent by the e-shop Swistar s.r.o. automatically after the closing of the order by customer. Invoicing is sent out strictly in the electronic form to the e-mail mentioned by customer in PDF-format. Every invoicing sent out in electronic form is appropriately and digitally signed and certified so it can be easily proved that we are dealing with the real original and the invoicing meets all the requirements which are demanded by the European Union.

What do you have to do in order to all the invoicing which you receive from us be correctly identified and authorized by your system?

  • Download the file for the exchange of data Acrobat FDF
  • The file contains a copy of a certificate of an appropriate person, who is responsible for the rightness of the invoicing. The executor of the invoicing is a person who is electronically signed on the invoicing and who you can use for the verification of digital signs and for the encryption of documents.
  • By opening the file, the Adobe Acrobat or the Adobe Reader automatically activates itself and even warns you to process the file. After these steps, all is done and your computer will be able to confirm that the furnished invoicing is a valid and certified original
Remark:

To be able to open and elaborate the file mentioned below, you have to have Adobe Acrobat 6.0 or Standard, Adobe Reader 6.0 or newer versions (download here).

Abode Acrobat and Adobe Reader are either registered trade marks or certification trades of the Abobe Systems incorporated in the United States or other countries.

Download Certificate

Název souboru Typ Velikost Stáhnout
Certificate of the Rightness, Kůrka Jaroslav fdf 5 kB stáhnout
V košíku není žádné zboží

SWISTAR.cz

akce právě probíhá ...

xxxxxxxxx