Effective from 17. 9. 2026
Digtria services (cloud software, licences, ad space on the marketplace, spot production) and hardware are supplied by MEXCOR s.r.o., Matúšova 8027/54, 811 04 Bratislava – mestská časť Staré Mesto, Slovakia, Company ID 50455605, VAT ID SK2120342950 – a VAT payer registered in Slovakia. The services are performed from Slovakia; where the work is done has no effect on VAT.
The VAT rate depends on the place of supply. For services to businesses this is where the customer is established (Section 15(1) of the Slovak VAT Act No. 222/2004 Coll.); for electronically supplied services to consumers it is where the customer lives (Section 16(14)). The billing address you enter in the order decides – not the website language, your IP address or the currency of your card.
Customer established in Slovakia: Slovak VAT 23 %.
Business in another EU member state with a valid VAT ID: 0 % – reverse charge (Article 196 of Council Directive 2006/112/EC); you account for VAT in your own country. Without a VAT ID we charge Slovak VAT 23 %.
Customer established or resident outside the EU (for example the United States, the United Kingdom or Switzerland): the place of supply is outside the European Union and the supply is not subject to Slovak VAT. The invoice shows VAT 0 % with a note that the supply is outside the EU; this is not a reverse charge and no Slovak VAT will be added later.
Hardware (displays, players, kiosks) delivered outside the EU is an export of goods exempt from VAT (Section 47 of the VAT Act) subject to proof that the goods have left the EU customs territory – we keep the transport or customs document with the delivery.
Prices are quoted net of VAT; VAT is shown in the order summary before you submit. EU customers are invoiced in euros, customers in the United States in US dollars (USD). The amount in the quote or order is the amount on the invoice – no hidden “+ VAT” and no extra fees.
Documents for customers outside Slovakia are issued in English, in the currency of the document and with a note on the tax regime.
Business: legal name, billing address (in the US including state and ZIP), EU VAT ID for EU companies, for US companies we recommend the EIN or another tax ID, and your PO number if you want it on the invoice.
Individual: full name and address. A contact e-mail for the documents is always required.
For hardware we also need a ship-to address; we agree on the delivery term (Incoterm DAP or DDP) and who acts as importer of record.
A marketplace order doubles as a payment request; the invoice (tax document) is issued once the payment is received and is available in the portal (My campaigns → Documents) and by e-mail. Licences and subscriptions are invoiced monthly.
You can pay by bank transfer (IBAN and SWIFT are on the document; for USD the document carries the details for a dollar transfer) and, for subscriptions and campaigns, by card. Payment terms can be agreed for enterprise and hardware orders.
An issued invoice is never rewritten. If the amount decreases (shorter campaign, rejected screens, cancellation) we issue a credit note and refund the difference or credit it to your next order.
Software, hardware and shipping always appear on separate lines. Import duties, import taxes and any sales or use tax in the country of delivery (for example US sales tax) are not part of our price – they are borne by the consignee as importer of record unless otherwise agreed in writing.
We do not charge US sales tax or any other local tax of a customer outside the EU. If your company needs a resale certificate or a similar document for its own records, we will gladly keep it on file; it has no effect on Slovak VAT.
This page explains how we invoice; it is not tax advice for your company. Questions about documents: obchod@mexcor.sk.
As an EU supplier selling to a customer outside the EU, Slovak VAT does not apply. Invoices are issued at 0 % VAT (in USD for US customers). You pay the quoted net price.
This document is informational. For the binding version contact the operator.