Invoices for services provided by Ovoko consist of several lines, depending on the services you use.
An example invoice is attached at the end of the article.
| CODE | Explanation |
| TARPININKAVIMO_PASLAUGA | Brokerage fee for goods sold on a website or otherwise sold with the help of a service provider. |
| PINIGU_SURINKIMO_PASLAUGA | These include bank transfer fees, bank intermediaries, credit cards, cash acceptance fees to the courier and other additional fees to obtain payment from the buyer. |
| SIUNTIMO_PASLAUGA | After the sale, the seller receives the full amount of the cart, i.e. the price of the goods + shipping costs, so the cost of shipping services is calculated in the invoice so that we can recover them. |
| DPD_PASLAUGA | DPD service costs are displayed if you use the Ovoko parcel service and send your personal parcels. |
| EBAY_MOKESTIS | Brokerage fee for the recipient of the service, if he uses to integrate with his existing account imported / exported to other product sales marketplaces / websites (eg ebay.co.uk, ebay.de, etc.) Applies only to sellers who use integration with their personal ebay account. |
| PrintHUB printer accessory equipment fee (Appendix No. 5 - 2.) | The printer attachment is designed to solve the function of remote printing of product labels and can be rented to the Service Recipient for an unlimited period. The rental price of the printer attachment is EUR 10 excluding VAT/month. The fee is included in your monthly utility bill. The fee starts to be applied from the current month when the equipment is delivered by a courier service or delivered with a letter of transfer. |
| TARPININKAVIMO_PASLAUGA | Additional fee for accounts with "Below standard" status (According to Appendix No. 1 to the contract) |
You will find reports of collected funds in your account, orders are made for you from the information provided and service charges are calculated.
Information can be found at:
We work with so-called decades. Your sales are divided into III decades every 10 days.
From 1 to 10 days
From 11 to 20 days
From 21 to 30/31 days
Payment (of funds collected for sales) also takes place every 10 days:
From 1 to 10 days - Money is transferred on 20 day
From 11 to 21 days - Money is transferred on 30/31 day
From 21 to 30/31 - Money is transferred next month on 10 day
We calculate the invoice for the services and send it to you by the current months 10th day. The invoice payment deadline on the 21st day.
Collected funds are withheld if the bill for services is not paid.
Calculation of invoices for services for non-VAT payers:
548+682+169= 1399 Eur without VAT(Sold parts total) We subtract from the amount 10% "Success fee" of the amount 139.90 Eur
"Postage" 69.27+137.16+11.17= 217.6 Eur, since you are not a VAT payer, VAT is deducted before entering the amount in the invoice so you wouldn't pay it twice. (217.6 X 21 / 121 = 37.76 (VAT deducted SUM) 217.6 - 37.76 = 179.83 Eur
We calculate the 10% success fee from the column item price without VAT (the sum of 3 reports is added).
Transport is calculated from the shipping price column without VAT (the amount of 3 reports is added), after which VAT is deducted from the received amount.
for VAT payers
10% success fee from the item price column without VAT (the amount of 3 reports is added).
Transport is calculated from the shipping price column without VAT (the sum of 3 reports is added).