Faktury

Where invoices live

All documents for the account: Invoices. For a specific car also inside the business case.

You see issued amounts, paid, outstanding, due date, and PDF. Filters: outstanding / paid, search by number or vehicle.

What you pay (and what you do not)

Invoices cover the vehicle, shipping, duty, GetCars services, modifications, and similar — whatever is on the document. The deposit is not on these invoices. The deposit is separate under deposits and is not applied to the car price.

Amounts may be CZK, EUR, or USD. The summary at the top can split currencies.

Estimate vs invoice

On an import you often see an indicative estimate from the calculator first. What counts is the issued invoice. Estimate and invoice can differ (rate, actual inland, port waiting, extra work). You will see the delta on the case when we stored an estimate.

How to pay

The document has payment details. After the payment is credited, the status becomes paid. Matching takes a similar time to a deposit — usually one to two business days. Do not use a different variable symbol than the one on the invoice.

Overpayments / unallocated amounts show in the summary. Ask before you send more than the outstanding total.

Why payment matters

• You confirm the handover protocol only after issued invoices are paid.
• Delay can hold the car or the next homologation step.

Download the PDF for your accounts. If a field on the document is wrong (company ID, address), tell us before you ask for a correction after booking — that is why billing on the profile matters from day one.