Billing instructions

To ensure smooth and efficient processing of your invoices, please follow these billing instructions:

  1. Billing Name and Address:
    • Billing Name: standart, spol. s.r.o.
    • Billing Address: Sturova 140, 94901 Nitra, Slovakia
    • Tax Number: SK2024125257
  2. Invoice Details:
    • Include the following information on your invoice:
      • Your billing address
      • Your e-mail address
      • Total invoice sum
      • Invoice currency
      • Invoice number
      • Due date
  3. Tax Number:
    • If you have a tax number, please include it on the invoice.
  4. No Tax Number:
    • If you do not have a tax number, add the following clause to the invoice: "The supplier declares that they will pay the income tax in their country, and no withholding tax will be applied to the payment of the invoice."
  5. Bank Account Information:
    • Include your bank account details on the invoice for payment processing.
  6. Payment Terms:
    • We settle payments via Wise within the due date specified on your invoice or within 14 days of receiving the invoice if not specified.

By following to these guidelines, you will help ensure a seamless invoicing process. If you have any questions or need further assistance, please do not hesitate to reach out to us at

Many thanks!