Ordering an invoice to top up your balance

Topping up your balance

Note: For Partners working on a prepaid basis.

You can order an invoice to include the subscription in the balance sheet, in the section STATISTICS AND BILLING — Order an invoice:

1. In the «Order invoice» part, specify the amount for subscription and click «Order».
2. A print form of an invoice will open, indicating the specified amount to transfer to the accountant for payment.
If the form does not open, check your browser’s pop-up blocking settings.
3. All generated invoices are displayed in the same section, in the «Payment journal» part.

Attention! To be credited to your balance sheet, payment must be made from your current checking account.
If payment is made differently, the funds will not be credited to your balance sheet. To return the erroneously transferred funds, you must compose an official letter with a request for a refund. The funds will be returned within 14 days after receipt of the request.