These terms and conditions apply if electronic invoicing has been previously agreed in writing by BOSPED, spol. s r.o. Failure to comply with the points below will result in the rejection of e-invoicing and the need to send the originals by post.
Destination email address: The email must be sent exclusively to the following address: invoices@bosped.cz.
Email subject: The format must be strictly adhered to: “Your invoice number / Order number 36-xxxx” (e.g., 20250013 / 36-xxxx).
If it is not possible to fully comply with the above conditions (e.g., you do not have a scanner available, or the required quality/structure of attachments cannot be met), electronic invoicing will not be accepted.
In this case, please send the complete set of original documents by mail to the address of BOSPED, spol. s r.o. in Rudná.