Useful

The information provided here helps you understand your Invitech bills.
Move your cursor over the numbers for detailed explanations.

Számlamagyarázó letöltése pdf-ként.

1. Provider

Data of the organisation issuing the bill, contact persons assigned to the particular subscriber, contacts to Customer Service.

2. Customer and Payer data

Address of the seat of the contracted company. When the bill is not paid by Customer but a Payer entity different from Customer, the seat of Payer is also indicated here.

3. Billing data

Account reference number of contracted client.
Your ID for making transfers and requesting account balance. Please, always have your bill at hand when calling us as your account reference number should always be provided for administration tasks.

Collective reference number for bills
A reference number issued within our billing system to facilitate the easy identification of bills and smooth communication with the Customer Service.

Contract numbers
Our reference numbers for contracts concluded with the corporate client, belonging to the various items on the bill.

Customer code
An 11-digit ID number for customers in our billing system.

4. Billing information

Billing date
The day the bill was issued.

Due date
You are supposed to pay your bill by this date. For delayed payment, we may charge you a late payment fee.

Terms of payment
By default, you may pay your bill by wire transfer. When making the transfer, please give your account number in addition to your account reference number as a contracted client in the Comments box. In the case of direct debit, you will be required to provide your bank with the direct debit reference number A25568509. You may of course switch to another payment method any time you wish. If you wish to select another payment method, please call us on 06 80 82 00 82.

5. Detailed billing information

Item
The various billing items of a given bill (e.g. monthly fee, partial monthly fee, corrections) are provided according to SZJ Number (where SZJ is the abbreviation of the List of Services as given by the Hungarian Central Statistical Office) and applicable tax rate. In the case of switching to another plan or cancellation, unused monthly fees are returned. Our services are also identified with a unique code known as the “service reference number” to accelerate administrative processes for our Customers.

Billing period
Regular fees are payable in advance for the current billing period, while other fees are due in the billing period following the use of the services. The total traffic charges, depending on the tariff plan, consist of per-minute charges and set-up charges, charged from the first day of the month to the last one. The per-minute rates may vary as per call direction (e.g. domestic, international, mobile, etc.) and time of the day (during peak hours, off-peak hours), depending on the tariff plan. If the plan has included minutes or percentage discounts, they will also be listed here in the traffic section.

6. VAT summary

Grouping summarised bill items according to VAT rates.

7. Balance data

The “total” lines summarise billing information. The account balance provides information on the changes to the customer’s account recorded by Invitech as of the closing date. Total Payable: total fee to be paid in a given month, including any late payment fees as well as device instalments.

8. Important information

This section provides information on our services and the related changes. Details are given on the interest rate applied for late payment and the total value of all the other bills overdue on the date of issuing the current bill.