Payment for services
Pay for the agreed order
- 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.
- Receive the invoice from your manager by email or messenger. Check the recipient, amount and your order number before payment.
- 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.