To pay a commission, you must reach a minimum amount of CZK 500 (or the equivalent in another currency). You can then upload the invoice to our online interface and submit it for approval. You will find the button for uploading the invoice on the Commission overview floor. the invoice must contain the identification information of both parties. The recipient of the invoice is always Alza.cz, you can find the invoicing data here
We cannot redeem invoices with another recipient. The billing information of the supplier (you) must contain all the necessary information for your identification, or other information, such as transferred tax liabilities. We take invoicing seriously. We care that we pay the invoices before they are due - ie within 30 days after the invoice is handed over. If there is a problem with the invoice, we will contact you directly in an effort to resolve the matter as soon as possible. For the most straightforward and quick invoicing possible, please make sure that your invoice contains all the important information.