Order payment

Payment for the order is made after the order is fulfilled simultaneously with the transfer to the customer of the pre-agreed final volume of documentation:

- transfer of funds to the account,

- in cash with the issuance of a cashier's check.

If the volume of the order is large, a partial prepayment of the order (10-30%) may be provided.

When implementing a large project, the implementation and payment of the order may be phased. The volume and format of issuing ready-made information (including the size of images) is determined upon approval of the order.

If it is necessary to increase or decrease the volume or to make changes to the formats of the issued documentation, it may be necessary to adjust the cost of the order.