The current payment method is a bank transfer by invoice to the legal entity account. Card payment will be connected after agreement with the bank.
You place an order or agree the project scope.
We check the composition and cost and issue an invoice and a contract (or offer link).
After payment and provided materials we start the work.
Stages are recorded; the result is delivered with acceptance.
We do not store card data. Payment goes only to the legal entity account — not to personal cards or the accounts of other companies.