Useful

The information provided here helps you understand your Invitech bills.

Download invoice explanation document as a PDF.

1. Service provider data

Data of the entity issuing the bill,contact persons assigned to theparticular subscriber and CustomerService contact details.

2. Customer and Payer data

Customer data:
The address of theregistered office and tax number ofthe contracted client.

Payer data:
When the bill is paid by apayer other than the contracted client,the address of the registered office ofsuch payer is also indicated here. Inthe case of paper-based billingmethod, the bill is mailed to theaddress specified.

3. Account, collective reference data for invoices

Current account number of contracted client:
Your identifier forrequesting balance information. Foradministration tasks performed byphone, the account identifier isalways required.

Bill Collector number:
A referencenumber issued within our billingsystem to facilitate the easyidentification of invoices andsmooth communication with the Customer Service.

Contract numbers:
The numbers of contract(s) in our records, relating to the items on the invoice concerned.

4. Payment information

Total payable:
The total payable means the total fee to be paid in a given month, including default interest charged for any late payment as well as (device) instalments.

Invoice number:
The number of the current invoice. When making a transfer, please indicate the number of the invoice to be paid in the reference field. The bank account number specified on the current invoice is to be used for transfer.

Payment due date:
The deadline for receiving the total payable, by which the amount must be credited to the service provider’s bank account. For payment after the specified deadline, default interest will be charged.

Account balance before the issue of the invoice:
The amount of every previous claim existing upon the closure of this account as per our records at the date of closure.

5. Notification and Financial information

This section provides notification of important information and changes concerning our services; therefore, we request you to read it carefully.

Furthermore, the list of invoices overdue as per our records is also detailed here.

6. Invoice information

Account number:
An 11-digit ID number for clients in our billing system.

Date of invoice:
The day when the invoice was issued. Changes to the account balance made after the date of closure indicated on this invoice will only be shown on the bill for the next month.

7. Invoice items

Description:
The fees relating to the current invoice are indicated according to TESZOR (Hungarian Classification of Goods and Services) number and tax rate. In the case of contract amendment or service cancellation, the fee items will be corrected retroactively to the day of amendment or termination. Additionally, we assigned a unique, so-called “service identifier” to our services, facilitating the comparison/checking of the data included in the contract and on the invoice.

Billing period:
Regular (monthly, quarterly, half-yearly or annual) fees are usually due in advance in the reference period for the reference period as per the frequency of billing, while other ad-hoc and traffic fees are to be paid subsequently in the billing period following use, depending on the contractual provisions.

Billed fees:
They include the ad-hoc or regular and traffic fees for the reference period. The regular and traffic fees are billed based on use in the reference period concerned, e.g. in the case of monthly settlement, from the 1st day until the last day of the month concerned. The traffic charges may vary as per call direction (e.g. domestic, international, mobile, etc.) and time of the day (during peak hours, off-peak hours), depending on the tariff plan.
If the plan includes airtime minutes or percentage traffic discounts, they will also be listed here in the traffic section.
Separate bills will be issued for ad-hoc fees and for regular and traffic fees.

8. VAT summary

It includes the detailed description of VAT related to the current bill, as per VAT rate.

9. Default interests

Information on overdue bills as well as the amount of interest charged for the bills for each day of delay as per the contract is provided here.