Payment
Bank transfer
Bank transfer is a traditional payment method where the client receives an invoice with bank details and transfers money through their bank. This option is suitable for corporate clients and large orders. Payment confirmation is required, and it may take several business days.
Cashless payment
Cashless payments are convenient for legal entities. Typically, this method involves signing a contract, after which an invoice is issued. Funds are transferred from the client's corporate bank account to the company's account. This payment method is standard in B2B transactions.
Cash payment
Cash payment is suitable for local clients when services are provided on-site. The client pays in cash and receives a receipt or invoice as proof of payment. This option is convenient for urgent orders.
Credit or installment payment schemes
Credit or installment payment schemes are available for large projects. The company may offer flexible payment terms, such as an upfront payment upon signing the contract, milestone payments as work progresses, and a final payment upon project completion.
Company details
Invoice
555028555080055505555
BIC
551555555
Bank
T-Bank