Services for partners - facilities 

1. We will send you a reimbursement invoice to two e-mail addresses.
2. If requested, we will send you an xml file which can be imported directly into accounting software.
3. On the reimbursement day we will send you an e-mail which contains information about invoice numbers, facility codes, reimbursed amounts, and special symbols.
4. You are welcome to submit coupons in person directly at the residence of the company in Tomášikova 23/D, Mon. – Thurs. from 8.00 till 16.00 and Fri. from 8.00 till 12.00.
5. You can also submit coupons in METRO stores, thus acquiring a purchase credit.
6. We can also refund your coupons in cash (it is required to announce amounts over 330 € one day in advance).
7. A roll program is available to be downloaded. You don’t have to write and calculate laboriously anymore!
8. We guarantee you reimbursement of coupons on the 7th working day.
9. If you are not our partner yet, we will make a contract with you while you wait.
10. We will send you copies of invoices via mail and e-mail free of charge.
11. One roll suffices for reimbursement of various types of our coupons.
12. We will promote your company on our webpage free of charge.