MALL Partner Portal

This article will give you more information about the MALL Partner portal. You can find out what it is used for and how to work with the portal below. The partner portal is a page that helps you sell at MALL. It is used to edit the status of orders, upload or edit products, set up transport or export invoicing documents (with the manual method of billing). You will also find an overview of marketing campaigns, statistics and more. […]

Read More

MALL Self-Billing, automatic billing

MALL Self-Billing is a progressive form of invoicing that allows the customer (buyer), Internet Mall a.s. (MALL), to issue tax documents on behalf of its suppliers (partners) and to pay the obligations arising from such issued tax documents in the normal way. MALL shall issue invoices for the partner for the sale of goods at the agreed frequency. Possible frequencies: daily, weekly and 14 days. The standard frequency is 14 days, change of frequency [...]

Read More

The set-off of receivables and payables

The customer purchases goods from Internet Mall, a.s. (MALL). MALL therefore purchases goods from you as our partner. When the customer chooses the form of payment by online payment (card or bank transfer), this payment is sent to MALL's account.If the customer chooses the form of payment on delivery, this payment is credited to your account upon delivery of the shipment. Since MALL [...]

Read More

Manual billing, offset of receivables and payables

The customer buys goods from the MALL retailer, therefore MALL buys goods from you, the partner. After the goods are delivered to the customer, the partner sets the order status of the goods to DELIVERED. The goods order status of DELIVERED is a prerequisite for billing. For manual billing, it is a prerequisite to send the correct billing documents - xls with orders that have the correct [...]

Read More

Types and ways of billing

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 […]

Read More

Billing and bank details

Czech Republic Internet Mall, a.s. U Garáží 1611/1, Holešovice170 00 Praha ID No.: 26204967 VAT No.: CZ26204967 Account No.: 2064330104 / 2600 Citibank Europe plc Slovak Republic Internet Mall Slovakia s.r.o. Galvaniho 6 821 04 Bratislava ID No.: 35950226 VAT No.: SK2022043584 Registration in the Commercial Register of the District Court Bratislava I in Section Sro, Insert No.: 37185/B. [...]

Read More