Payment for services

Pay for the agreed order

1. Agree the scope of work and the total amount with the operator. Equipment, materials and additional work must be agreed separately when they are not included in the service price.
2. Receive the invoice from your manager by email or messenger. Check the recipient, amount and your order number before payment.
3. When paying by bank transfer, use the payment purpose shown on the invoice and include your order number. You can pay from your bank account or at a bank branch.

Company bank details for service payments

If you do not have an order number or invoice, contact the operator before making a payment: (044) 585-29-41.

Payment for goods

Agree the payment method and delivery terms for equipment and other goods when placing the order. Payment and delivery of goods.