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Corporate customers pay for the delivery services exceptionally via bank transfer on the basis of the agreement concluded with the Nova Poshta according to the results of the month pursuant to the invoice.

Payment Procedure with the Nova Poshta

The Nova Poshta representative prepares and provides the Customer with accounting records within the terms provided by the agreement.

Standard block of accounting records includes:

  • Invoice (1 copy).
  • Work Completion Certificate (2 copy).
  • Tax Invoice (1 copy).

After receiving the documents, the Customer must make timely payment to the settlement account of the Nova Poshta.