Service ordering

Timestamp service order form can be found here: Purchase order - Timestamp service (MS EXCEL template).


Cash payment:

The amount for the ordered package is paid in cash when ordering the service directly at the head office of Disig, a.s. The tax document will be a block from the cash register.

Payment by bank transfer:

After you send your order by e-mail, you will receive an advance invoice in pdf format. After the payment has been credited to our account, you will be sent an electronic invoice - tax document. The electronic invoice will be sent to the e-mail address stated in the order and will fulfill all the requirements stipulated by Act no. 222/2004 Coll. on VAT as amended and Act No. 431/2002 Coll. on Accounting, as amended.

By sending an order you confirm that you agree to receive invoices electronically. If you do not agree, you must include this information in an email that will include your order.