When making a bank transfer, please indicate the pro forma invoice number in the first comment box.
If other fields for comments are available, please indicate the name of the chosen Service.
* If the information entered in the comment box does not match the information on the pro forma invoice, we will not be able to identify the payment.
Payment must be made no later than seven (7) calendar days after the pro forma invoice was issued, otherwise it will be canceled.
All costs associated with the bank transfer will be borne by the client. The amount of the bank transfer must cover the total amount of the proforma invoice. If the amount received does not cover the total amount of the proforma invoice, the service will not be activated.
If you do not receive the confirmation of the payment within 5 working days from the bank transfer, please contact us by phone to check if the payment has been received. It is possible to request proof of payment if it cannot be tracked.
* Unidentified payments will be transferred back to the issuing bank account, less administration costs.