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Advance invoice

Polska wersjaEnglish version

Receiving advance payment requires the tax payer to issue advance invoice. All the advance payments are pre-payments for the final sale. Advance invoice should be issued within 7 days from receiving the down payment. The final invoice is issued as any other invoice and all the advance payments reduce the total price.

Current document Number  Date of issue 
SignPlace of issue
 Postal code 
 Postal code 
#Name of goods or serviceUnitQuantityNet priceNet amountVAT rateVAT amountGross amount
Payment method 
Payment deadline 
Total due 

Sending a message

Registered users can send a message along with the PDF document to the specified email address. Email address of the sender is the same as the address used for registration in our service (you can change it on Account page). Two addresses of the recipient can be entered but they have to be separated by a comma.

Invoicing programme on-line

Efaktury.org enables you fast, easily and for free to create different kinds of invoices: invoice, invoice (former bill), corrective invoice, pro forma invoice, advance invoice, departmental invoice, invoice margin, simplified invoice, invoice cash method, collective invoice, bill, internal evidence, goods issue note, goods receipt note, debit note, credit note, correction note, internal note, interest note, request for payment, request for payment and interest, receipt, proof of payment, accept cash, proof of delivery, order form. Documents can be created on any computer connected to the Internet wherever you are. You don't have to install any programme on your hard drive all you need is a browser. After registering and taking out subscription, you are given full access to options such as saving invoices, contracting parties, products and services, defining set values and adding graphic images (for example the logo of your company) which can automatically be placed as the headline of your documents. Click here to find out more.

Pre court request for payment

It is quite frequent that a person or a company does not pay their liabilities. In case the due date has passed, you can request the payment of liabilities. Notes interest and demand for payment (with or without interest) create online for free on our website. But also a law firm that we cooperate with can send a professional request for payment on behalf of you or your company via registered mail. You will receive a copy of the sent letter along with confirmation of sending. Service charges are as low as 40PLN +VAT and in case of longer cooperation it is possible to settle for lump sum payment. To use the service click here and contact the law firm.
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