When making a bank transfer, please indicate the proforma invoice number in the first comments field.
If other comment fields are available, please also indicate the name of the chosen service.
* If the information entered in the comments field does not match the information on the proforma invoice, we cannot identify the payment.
Payment must be made within seven (7) calendar days after the proforma invoice is issued, otherwise it will be canceled.
All costs associated with the bank transfer are borne by the customer. The transferred amount must cover the total amount of the proforma invoice. If the received amount does not cover the total, the service will not be activated.
If you do not receive payment confirmation within a maximum of 5 business days after the bank transfer, please contact us by phone to verify whether the payment was received. We may request proof of payment if it cannot be traced.
* Unidentified payments will be transferred back to the originating bank account, less administration costs.