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Upload an invoice for settlement

Send your invoice to SPACE PARTNER using the existing form. A single invoice must total at least 300 zł. Reimbursement: 10% for electronics and office equipment, 5% for other eligible categories.

Open the form in a separate window ↗

Check the invoice before uploading

These percentages relate to SPACE PARTNER’s settlement programme. They are not a promise of a tax refund from the authorities. If unsure about a category or document, ask your contact person before uploading.

  • The invoice is addressed to Spacepartnerldz Sp. z o.o., ul. Grunwaldzka 33A, 91-335 Łódź.
  • Buyer’s NIP: 7282874675.
  • A single invoice totals at least 300 zł.
  • All pages and items are readable and the expense category is correct.

How to send an invoice

Do not attach unrelated documents or unnecessary personal data. Privacy policy.

  • Upload the document in the form above.
  • Enter your name, telephone number, category and amount.
  • Check the details and send the form once.