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To pay for goods by bank transfer, you need to select the type of payment “Non-cash” when placing the order, and then fill in the recommended fields. An invoice will be sent to your email.
Please note that legal entities can only receive goods by proxy. In the case of receiving the goods, the power of attorney is needed if the employee of the FOP will take it, and not the entrepreneur himself.
When placing the order, the legal entity and the individual entrepreneur must add the following documents:
certificate of VAT payer (if any),
certificate of the payer of the single tax (if any).