If you are requesting a change of customer on the invoice, please send the completed form (Request for change of customer on the invoice), here word format, here pdf format, together with the original invoice by post to: CAD- Czech auto devices s.r.o. Okrajová 1602/2b, 73601 Havirov.

The customer can be changed on the invoice by the 15th day of the following month from the date of issue of the invoice (before the document is included in the VAT bill).

Customer cannot be changed on invoice in the following cases:

- if it is a transcription from a legal or natural person to a document without specifying a specific customer (seller)

 - if it is a transcription of a simplified tax document (up to CZK 10,000, without the customer) to the document with the customer

The change is possible only from a particular customer to another, and upon request both of them confirm their agreement with this change by signing. Please note that if the form is not properly and completely filled out, your application cannot be processed.

Thank you for your understanding.

CAD- Czech auto devices s.r.o.