Legal entities and sole proprietors can independently generate and pay invoices. With this payment method, we provide original completion certificates for each paid invoice.
A bilateral agreement is not concluded, as cooperation is carried out under the offer agreement, which you can review on the website via the link.
We also work with EDO (electronic document management) and can send certificates this way. Our operator is Tensor SBIS. Document exchange is not always configured automatically when operators differ.
Tip. If you need closing documents, write to the support chat with the name of your operator, the name of your legal entity, and your TIN.
Generating an Invoice
To pay by invoice, go to the Plans & Billing section.
- To pay for the selected plan, click the "Purchase" button.
- In the window that opens, select the payment method "Pay by Invoice".
- Then select your legal entity type.
- Fill in all fields.
- If your legal address does not match your mailing address, uncheck that field and enter the mailing address in the field.
- Fill in the remaining fields.
- Click the "Place Order" button.
- In the new window, click the "Download Invoice" button. After clicking, the invoice will be downloaded. When paying the invoice, the invoice number must be specified in the payment reference.
Note. When generating new invoices in the future, the company will already be saved and you can select it for repeat payment or delete it. If you need to make changes to an existing legal entity, you must create a new invoice and fill in the new details, as editing existing ones is not possible.