ℹ Financial Governance

Payment Methods & Invoicing

Transparent billing frameworks, accepted transaction modalities, and fiscal compliance for diagnostic services and educational materials.

1. Accepted Payment Channels

To maintain strict fiscal auditing standards under the financial regulations of BrČko District BiH, Zemljoradnička zadruga "POLJOPROMET" processes payments through registered institutional banking channels:

  • Domestic Commercial Bank Transfer (Virman): Standard payment slips across all commercial banking institutions in Bosnia & Herzegovina.
  • International Wire Transfer (SWIFT / IBAN): Available for European research partners, universities, and international agro-enterprises.
  • Official Cashier Settlement: Direct fiscal receipt payments at our registered headquarters in Ograđenovac bb, BrČko.

2. Official Institutional Invoicing (Faktura)

All fee-based laboratory soil evaluations, comprehensive farm auditing reports, and customized agronomy advisories are accompanied by a legally binding invoice containing:

  • Cooperative Legal Name: Zemljoradnička zadruga "POLJOPROMET" BrČko distrikt BiH Ograđenovac bb
  • Court Registration (MBS): 4-130
  • Tax ID (JIB): 4600126950006
  • Itemized diagnostic breakdown and payment reference code.

3. Transaction Currencies & Fiscal Compliance

The primary legal tender for domestic transactions is the Bosnia & Herzegovina Convertible Mark (BAM). International contracts and wire settlements are processed in Euro (EUR) according to the official fixed exchange rate (1 EUR = 1.95583 BAM).

4. Wire Transfer Payment Verification

When issuing a wire transfer, please include your specific Inquiry / Invoice Reference Number in the payment purpose line to facilitate immediate reconciliation by our accounting department.

For banking coordinates or billing inquiries, contact: [email protected].