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Before paying, you need to order the selected service and register in the billing.
If you decide to use electronic payment methods, you can pay for the order directly through the billing panel.
After payment by non-electronic means, you must inform the financial department of the number of the paid invoice and method of payment.
|Курс валют к 1 usd|
|UAH (грн.)||1 у.е. = 32 грн.|
If you have any questions about payment methods – you can always contact our support center.
Legal entities can get an invoice for payment – through the billing panel.
Crediting – 1-2 working days after payment.
In order to receive an invoice for payment: