
Payment is made once the contract is signed. Choose whichever option suits you best:
Bank transfer — we issue an invoice with our details, and you pay it at the bank or online.
Cash — at our office.
Card online — you receive an electronic invoice with a link; follow it and enter your card details.
The money is credited almost instantly, and you'll receive confirmation of the transaction by email.
Please note: refunds are made on written request, in accordance with the rules of the international payment systems (Visa, MasterCard, Diners Club, American Express). To process a refund, you'll need the full card details (BIC, current and correspondent account numbers).