The client must pay the housing and services receivables of the relevant month by the 15th of the next month at the latest, it means that the payment must in other words be credited that day on the bank account of the Accommodation services VŠB-TUO or paid by bank card or in cash at the Accommodation office. In the case of non-payment by the 15th of the following month the Accommodation services are entitled to charge a penalty for late payment of 500,- CZK.
According to Act No. 112/2016 Coll. on record of sales "EET" the seller is obliged to issue a receipt to the buyer. At the same time, he is obliged to register the received revenue with the tax administrator online; in the event of a technical failure, no later than 48 hours. Sales records do not apply to sales of student accommodation and meals and to employees.