
After signing the contract, you choose a convenient payment method. We have several options. To make the arrangement of services as simple and clear as possible.
Bank transfer — we provide an invoice with the necessary details. You can pay it through a bank or online banking.
Cash payment — available at our office.
Bank card online — you receive an electronic invoice with a payment link and enter your card details on a secure page.
After the payment is made, you receive a payment confirmation at the email address you provided.
When paying by bank card, the funds are usually credited almost immediately. For a bank transfer, the crediting time depends on the bank and the payment method chosen.
Once the payment is received, we confirm it and continue working in accordance with the terms of the contract.
If, under the terms of the contract, a refund becomes necessary, it is issued based on a written request. Taking into account the rules of the bank and the relevant payment system.
The terms and procedure for a refund may depend on the payment method and the specific situation. We provide all the necessary details when processing a refund.
If you'd like to clarify the payment method, the time it takes for funds to be credited, or the refund procedure — get in touch with us. We'll tell you about the available options. And help you choose the most convenient one.