You are using the Allegro test environment. Thus, you accept the rules
that apply to it. Do not provide real personal information in forms.
We care about your privacy
By using cookies and related technologies (e.g. pixels, SDK), as well as by processing your personal data (including unique identifiers, browser data), we can better adapt the displayed content to your needs.By giving your consent to the storage of information on your terminal equipment, and to the access and processing of data, including in the sphere of profiling as well as market and statistical analysis, you will easily find exactly what you are searching for and what you need on Allegro. The controller of your personal data will be Allegro or, in certain cases, our partners (10 partners), including "IAB Europe Trusted Partners" (2 partners). Information about the purposes of personal data processing by our partners can be found in their privacy policies.
We and our partners may process personal data for the following purposes:
Store and/or access information on a device. Personalised advertising and content, advertising and content measurement, audience research and services development
. Ensure security, prevent and detect fraud, and fix errors
. Deliver and present advertising and content. Save and communicate privacy choices. Match and combine data from other data sources. Link different devices. Identify devices based on information transmitted automatically.
Your personal data are also processed to make it easier for you to use our web pagesThe purposes of processing are described in detail in the settings under "CHANGE MY CONSENTS" and in the Cookie Policy.Your consent is voluntary and is valid for 12 months. You may withdraw it at any time or renew it in the Cookie settings on the home page. Withdrawal of your consent does not affect the lawfulness of processing performed before the withdrawal.
Address for correspondence
The address to which invoices for Allegro services are to be sent, different from the address of the company's headquarters.
To update the data for sending invoices, go to the Invoices tab. Enter the relevant data in the section Correspondence data to which VAT invoices are sent.
User data
Details of the person to whom the account has been registered, provided in the Allegro account data tab.
We issue VAT invoices only for the data from the account settings.
Duplicate invoice
If the original invoice is destroyed or lost, and its recipient notifies us, the seller of the service, i.e. Allegro.pl Sp. z o. o. is required to reissue the invoice in accordance with the data contained in its copy. The reissued invoice, i.e. the duplicate, is not a photocopy of the copy of the invoice held by the seller, but is a separate type of invoice issued by the seller in the original and one copy.
If you want to receive a duplicate, order it in the Invoices tab.
EU invoice
An intra-Community document issued for companies from the European Union whose headquarters are located outside of Poland.
Prepayment invoice
A document issued if, before the service is provided, we receive part or all of the amount due, in particular: prepayment or advance payment.
Invoice on request
Document issued at the client's request. Refers to the period when the invoice was not issued automatically, e.g. in the absence of an active invoice account.
We issue an invoice on request, if you submit such a request within 3 months of the service being provided.
Invoice Account
An account with the active option of receiving invoices for Allegro services.
Billing Month
In relation to the monthly settlement system at Allegro, the month for which we bill for the use of Allegro services, covering the period from the first to the last day of the month.
Corrective note
The document to be issued by the purchaser of the service (i.e. the Allegro customer) in the event that the subject of the correction is a mistake in the invoice (in the data regarding the Seller, the Buyer, date or name of the service). The correction note should contain a window with old, incorrect data and a window with new, corrected data.
Send the correction note by letter in two copies (original and copy) to Allegro's correspondence address.
subaccount
Individual invoice number to settle fees for using Allegro services. It is available in the Current balance and payment tab.
Resetting balance
Adjusting the invoice at the end of the month in such a way that the invoice balance at the time of receipt of the summary of a given month is exactly PLN 0.00 , i.e. it has neither debt nor overpayment. More information ).
