Receiving invoices for services depends on the form chosen by the customer.

Invoices for access to Comarch ERP Optima Chmura Standard are issued in arrears, on the first working day of the calendar month following the month for which the invoice is issued.

If consent is given to receive electronic invoices, it will be available for download in the form of a PDF file on the WWW Platform and sent to the e-mail address provided. The invoice panel is available only to a user with administrator rights, in the MOJE KONTO – PŁATNOŚCI I FAKTURY tab. By selecting this access path, you can also change the e-mail address for shipping accounting documents.

If consent has not been given, the invoice will be sent by traditional mail.