Οδηγίες για έκδοση τιμολογίου βάση ΠΟΛ 1150, άρθρο 39α

After you place an online order on our site you will need to email us at sales@dexter.com.gr

• Business registration information from Taxis with a recent prominent print date. (In pdf file)

• Taxis legal representative registry information with a recent prominent print date. (In pdf file)

• Validated bank document that proves that the account is corporate and belongs to the same tax ID. (In pdf file)

When the accounting check is completed, an estimated of 20 business days will be communicated to proceed with the remittance. Please note that in each case (receipt - shipment) only the legal representative can receive the order by presenting his or her police ID or passport for identification. and his identity or passport.

The document should be sent in pdf format to sales@dexter.com.gr to facilitate legal review.

When the remittance is completed from your corporate account, you send us the deposit.

* Once you have an order in progress it is not possible to place a second one. Once the first order process is complete you can enter the next one.

If your business does not belong to a regular VAT regime, then 24% VAT will be charged on the invoice.

Products that do not fall under the provisions of article 39a (L.2859 / 2000) will normally be charged 24% VAT on all businesses.

The shipment should be strictly at the place of business.

If we have not received the above documents within 48 hours or do not meet the above requirements, the order will be automatically canceled and you will need to proceed with a new one.