ΠΟΛ. 1150


Instructions and terms for ordering with invoice based on POL. 1150


For your best and fastest service, the steps you need to follow to order with an invoice, based on POL 1150 are the following:

  1. Your order is made ONLY electronically, and you checkout as a visitor from our website.
  2. After completing your order, you will receive an email with the order information, and the details you entered.
  3. The following documents should be sent, electronically, in response to your order email:
    • The business registration details directly from taxis.net in a .pdf file with a date listed the same as the date of your order. Any other form can not be accepted.
    • The police ID of the legal representative of the company
    • Official Gazette and articles of association of the company in question
    • In case of receipt from the store, by a person other than the legal representative of the company, it is necessary to send an authorization with the authenticity of the original signature certified by KEP or a police department.
    • In case of sending the order with a courier company, the shipment can be made only at the company's headquarters (or at its branches declared to Taxis).
  4. After conducting a relevant audit by our company for the intersection of the data that have been sent in terms of their correctness and completeness, you are informed about the final amount to be paid to the bank. The time period for completing the above audit varies depending on the declared availability of the products and the volume of applications we have received (order of priority is observed and you are informed before sending your supporting documents for the time period of processing your application). Under no circumstances should any deposit be made before informing our accounting department.
  5. Transfer from a corporate bank account is the only way to repay invoices under POL 1150, Article 39A.
  6. Upon completion of the transfer, you send us by email the DETAILED DEPOSIT, which clearly states your account, as well as the MAIN BENEFICIARY of your account.
  7. The transactions that take place are recorded in the special application of AADE for 39a and it is possible to request one-time codes if the buyer has requested such a thing during his registration in the application (according to the information we have this stage will be automated with full operation of the electronic invoice which will record the purchase directly in the E4 of the buyer for use in further control by the competent bodies of AADE).

By observing all the points, our company proceeds to the processing and execution of your order.

Foxbox.gr reserves the right to cancel the order if the above are not met, in part or in full.

No other transaction or receipt is accepted.