Receipts, invoices and other documents

All documents related to your payments are collected as PDFs in «Hesabım → Sənədlər» (My account → Documents).

Types of document

• Payment receipt — created automatically for every paid order and emailed to you;
• Payment invoice — for an order not yet paid; you can pass it to your accounts department for payment;
• Invoice;
• Contract and acceptance certificates — for custom projects;
• Credit note — for a refund or correction.

You can also download an order's documents from the order's own page in the «Sifarişlər» (Orders) section.

Getting your company name on documents

For documents to be issued in your company's name, set the account type in your profile to «Hüquqi şəxs» (Legal entity) and fill in the company details. More: Changing your profile details and company details.