Invoicebox Business
Your region
Invoicebox Business
Your region
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Retailers

Turn-key Internet sales to legal entities

"InvoiceBox" front office:
  • Will provide settlements with your buyers-legal entities
  • Automates the process of issue of an invoice on the website
  • Will confirm receipt of payment to your CMS
  • Will provide the customer with deferred payment at the expense of the system
  • Will reliably transfer payment
  • Will provide the document flow with the customer
  • Will attract customers from the SME segment, as well as the "Online access" users

** - services are provided within the framework of information and technological interaction between the parties to settlements.

* - USC LLC accepts money transfers as a person authorized by the supplier.
Financial services are provided by the partner banks.

** - services are provided within the framework of information and technological interaction between the parties to settlements.

YOUR CORPORATE CUSTOMERS WILL BE ABLE:
To make a purchase quickly
To confirm payment instantly
To get the goods on the day of registration
To get deferred payment at the expense of the system
Products and solutions of "InvoiceBox" use:
HOW TO CONNECT:
1
Submit an application
Our specialists will contact you and send the documents required for connection
2
Sign and send the contract
The term of verification of documents is 2 to 4 days.
3
Connect the Express sales technology
The connection is implemented with the help of the "InvoiceBox" ready-made module for CMS or the API Protocol
LAUNCH
We can arrange the sale of goods and services to legal entities in sales outlets Ask us how.
"InvoiceBox" posts the form of invoicing on the website of the supplier
COMMERCIAL TERMS
Free connection
RUR 0 /month
subscription fee
Starting from 2%
commission
FAQ
How fast are the settlements?

Thanks to the "InvoiceBox" technology, the customer can immediately confirm the payment and receive the goods or service on the day of the invoice, including weekends and holidays. Funds for the shipped goods and the rendered services are transferred to the supplier by USC LLC on the next day.

Who bears the risks, when we shipped the goods or provided the service before the receipt of funds?

Financial risks are borne by USC LLC ( "InvoiceBox" TM). The funds are guaranteed to arrive to the supplier on the next day, regardless of whether the customer has paid the invoice or not.

How to enter a sale in the accounting?
Дебет Кредит Комментарии
Покупатель — 62 Выручка — 90 Отражена выручка от реализации Товра
ОРЦ — 76,06 Покупатель — 62 Операция переноса долга на ОРЦ
Банк — 51 ОРЦ — 76,06 Консолидированная пп от ОРЦ за минусом комиссии
Расходы по акту — 20 ОРЦ — 76,06 Акт на комиссию
90 68 Начисление НДС
90 41 Списание себестоимости Товара
Based on what will the attraction of new customers be?

"InvoiceBox" is constantly working to attract new customers, informing them about new kinds of goods and services that can be paid by bank transfer.

Now, more than 200,000 legal entities from all over Russia use our services.

The advent of "InvoiceBox" technology in a new store always attracts new customers. In some cases, targeted lead generation is possible.

Any questions?
We will be happy to help you to achieve success!
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