Manual billing, offset of receivables and payables

The customer buys goods from an Internet Mall retailer. Therefore, Internet Mall buys goods from you, the partner, only after the order is successfully delivered - it has the status Delivered. In the case of manual billing, the basic precondition is to send the correct documents for billing - xls with orders that have the correct status and are from you (partner) of the selected period. Billing period […]

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Forms and ways of accounting

The MALL Partner model is based on the method of direct sale of goods to the end customer and their subsequent purchase from you, our partner. Because liabilities arise on both sides during the cooperation, so that we can optimize the number of financial transactions, the Credit is part of the mutual settlement. The credit then applies to liabilities from the purchase of goods from invoices against cash on delivery that arrives […]

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Billing and bank details

Czech Republic Internet Mall, as U garáže 1611/1170 00 Praha IČ: 26204967 DIČ: CZ26204967 Account number: 2064330104/2600 Citibank Europe plc Slovak Republic Internet Mall Slovakia sro Galvaniho 6 821 04 Bratislava IČ: 35950226 IČ DPH: SK2022043584 Registration in the Commercial Register Of the District Court Bratislava I in section Sro, in file number 37185 / B. Account number: […]

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