By the 7th day of each month, the EPP prepares an invoice and report for the packagings collected during the previous month. Payments are made on the 25th day of each month. Three payment options are used:

  • The retailer signing a confirmation of consent as grounds for the EPP making the payments on the 25th day of each month;
  • The retailer confirms the invoice sent by the EPP and returns the confirmed invoice (via e-mail, fax, etc.);
  • The retailer prepares and issues an invoice on the basis of the data received from the EPP.