Contracts

The «Organization» → «Contracts» section gathers your organization's contracts with Invoicebox. The section is view-only: a contract appears here after connecting a plan, and it cannot be edited in the personal account.

Contract list

The list shows the contract number, the counterparty, the start and end dates and the status. Search and the filters by counterparty and status help find a contract.

Contract statuses: «Draft», «Under moderation», «Moderation completed», «Signed», «Cancelled», «Blocked». A legend with the meanings is shown under the table.

Contract page

Clicking a row opens the contract. The «General» tab shows the contract parameters (number, plan, currency, organization, counterparty, validity period, status) and the bank details. The «Settlement parameters» tab shows the commission, the settlement method («Upon payment» or «Upon shipment»), the settlement period, the minimum payout amount and the reporting period.

How a new contract is concluded when connecting a plan — see the article Pricing plans.

If you found an error in a contract or need to change it, contact support: c-support@invoicebox.ru, +7 (812) 448-08-01 (9:00–21:00 MSK).