Payment procedures (for residents)

For payment of ordered services, it is necessary, that money resources were transferred to the Personal account on your agreement at amount of not less than cost of ordered services. Tariffs (including taxes) are indicated in Pricing. Payment Information section.

You can print out invoice for any sum from the Manage your account section. When ordering invoice indicate the sum equal to costs of services according to Tariffs (including taxes). Note that you'll get invoice for greater amount with all the taxes included.

Payment can be made:

• In cash through RU-CENTER pay-desk (in the company office)
• By credit card (in the company office)
• By credit card Visa, EuroCard/MasterCard, Diners Club through the Online Payment System of Bank Platina
• By written order. RU-CENTER banking details are given in the invoice
• In cash through Sberbank
• By payment system "Rapida"
• via WebMoney payment system
• via Multicurrency cash register ROBOXchange

Payment should be done in currency of contract. Amount of payment can be countered as multiplying Total for payment field of invoice by USD rate, specified by Central Bank of RF for the payment date.

Payment will be indicated on the Personal account of your Agreement only after receipt of money resources on bank account of ANO "Regional Network Information Center" under condition of receiving confirming payment documents from the bank, identifying the payment by the Executor. The message on receipt of money resources is forwarded by e-mail on the contact address of the Customer specified in the Agreement.

First copies of ordered invoices are sent by mail on the address specified in the Agreement after written conclusion of Agreement (signed by both parties).