Terms and conditions of electronic invoicing for customers of GDP Service s.r.o. 

1. Transport performance can be invoiced in bulk (one invoice) or individually
2. Documents can be delivered by E-mail to a defined address (group of addresses)
3. The E-mail subject is always in the format "Invoice + invoice number"
4. The format of sent documents is PDF
5. Documents may only be sent by one of the following methods:
6. Separate - separate PDF invoice and separate file with shipping documents
7. All together - invoice including all attachments in one PDF
8. Combined – one PDF file with the invoice and the other file with merged attachments for all   transport services
9. The sender of the Invoice Email is always: pod@gdpservice.cz
10. The Invoice always meets the requirements according to the legislation in force.

Terms and Conditions of Electronic Invoicing to the Supplier of GDP Service s.r.o. 

1. Transport services must be invoiced individually (1 transport = 1 invoice) 
2. Documents are served by E-mail to invoice@gdpservice.cz         
3. The subject of the message always contains the transport (order) number
4. The format of the sent documents is PDF – The documents can only be sent separately - separately  invoice, separately order and separately file with shipping documents
5. Invoices and shipping documents are always sent in one E-mail message