Non-Cash Payment

To make a non-cash payment for RU-CENTER's services, a client will be required to set up a bill.

Therefore, enter the «Manage your account» → «Make payment»:

A client independently preparing payment documents will be required to:

Once RU-CENTER receives the funds and a confirmatory statement from the bank, the money will be blocked in the client's Contract account. A deposit notification note will then be e-mailed to the client's contact address.