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