The Seller agrees to receive invoices in electronic form, issued by the Platform, together with a report containing detailed settlement information, such as a summary of transactions, calculated commissions, or other costs related to the use of the Platform. These documents will be made available to the Seller in their individual Seller Account, with the option to download them at any time, or sent directly to the email address assigned to the Account.

By accepting this method of delivery, the Seller waives the need to receive invoices and reports in paper form. Delivery of documents in electronic form is equivalent to their delivery within the meaning of applicable law and produces all legal effects.

The Seller undertakes to regularly monitor their Account and email inbox in order to ensure timely receipt of documents. Any changes to the email address assigned to the Account should be promptly updated by the Seller to guarantee uninterrupted access to invoices and reports. Lack of access to the email inbox or failure to read the email does not release the Seller from the obligations arising from the delivered documents.

The delivery of invoices and reports in electronic form is intended to simplify the settlement process, shorten document circulation time, and increase the security and transparency of the Seller’s accounting documentation.

The invoice together with the report for the given month will be provided to the Seller by the 10th day of the following month to their email address and via the Platform.