If you have a new company ID (IČ), you need to contact us so that we can prepare a new contract for you.
Below you will find how to do it.
1. Contact us at [email protected]. In the email, provide:
the new company ID
contact details
the account number you want received payments sent to
a copy of a bank account statement held under your company ID
the contract on the sale or transfer of the sales website between the old and the new entity
2. We will then prepare a new contract and send it to you for signature. At the same time we will transfer the integration of your merchant outlet. You will need to update the required details on your merchant outlet – the new company ID has to appear in the terms and conditions and contact details.
3. Once the contract is signed, the details on your merchant outlet are updated and the integration is transferred, we will send you new production credentials.
4. After you set up the production credentials, contact us so that we can terminate the original contract.