1. Payment Method
Payment for Audiogarden Studio services is made online by card through a secure payment gateway (WooPayments / Stripe). The service is considered paid upon successful payment authorization.
2. Currency
All prices and payments are in Czech Koruna (CZK).
3. Invoicing
After successful payment, an invoice is automatically issued via the Fakturoid invoicing system. The invoice is delivered by email and is available in the client portal.
4. Billing Scenarios
A) Individual (Czech Republic)
Invoice issued with 21% VAT. The invoice shows the client’s name and address.
B) Company (Czech Republic)
Invoice issued with 21% VAT. The invoice includes company name, registration number (IČO), and VAT ID (DIČ) if provided. The client is responsible for providing correct billing details.
C) Individual (EU)
Invoice issued with 21% VAT in CZK. The invoice shows the client’s name, address, and country.
D) Company with valid VAT ID (EU)
When a valid EU VAT ID verified through the VIES system is provided, the invoice is issued under the reverse charge mechanism (transfer of tax liability) at 0% VAT. The tax obligation is borne by the recipient. The invoice includes: company name, EU VAT ID, and a statement regarding reverse charge per Article 196 of the EU VAT Directive. The client is responsible for the accuracy of the provided VAT ID.
5. Invoice Language
The client may choose the invoice language (Czech or English) at checkout. If not selected, the default language from portal settings is used.
6. Tax Document
The invoice issued via Fakturoid serves as a tax document. Billing data is stored as an immutable snapshot at the time of order creation and cannot be changed retroactively.
7. Contact
For payment and billing questions, contact us at info@audiogarden.cz.
Effective from: March 2026