For customers with no outstanding receivables to Nova poshta. The estimates are performed once every 10 days based on the accounting documents provided by the Nova poshta representative:

• 1
  Invoice (1 copy)
• 2
  Certificate of completion (2 copies)
• 3
  Tax invoice (1 copy)

• 1
  by card or cash at a branch or to a courier during addressed delivery
• 2
  online by card in the business account or mobile app

How to manage the Settlements in your business account:

You can track the ongoing situation of your company's settlements with Nova poshta and request an account reconciliation statement in your business account.