Collective correction note

Correction note is document issued only by the recipient of the document, recipient can adjust errors. In the event of the same mistake on many documents, the rules do not prohibit issuing collective correction note. Collective correction note must contain the same elements as a standard correction note. Exposing a cumulative score of corrective remember that along with the numbers of invoices (which nota applicable) to enter the date of issue and the date of the sale appearing on the corrected invoices. Note for correction can correct the following errors on the invoice: the name of the product or service, date of issue, another number, name, name or address of the seller and the recipient's number, tax seller and the recipient, the date of filing or the completion of delivery of goods or services (where that date can be determined and differs from the date of invoice). Note that the buyer issuing a corrective note must obtain from the seller (the original issuer of the invoice) acceptance note.

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, final invoice, departmental invoice, invoice margin, simplified invoice, invoice cash method, collective invoice, invoice RR, bill, internal evidence, goods issue note, goods receipt note, external release, external release (only quantity), internal release, debit note, credit note, correction note, collective correction note, internal note, interest note, request for payment, request for payment and interest, receipt, proof of payment, accept cash, proof of delivery, proof of delivery (only quantity), order form, commercial offer, cost estimate. 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.