You can pay for our services using Bank Transfer by sending money to our bank account. If you choose the “bank transfer” payment method, you will receive an invoice from us for the outstanding amount when you place a new order or renew our services. You then transfer this amount to the following account within the 10-day payment period.
In most cases there is no delay, because we check our bank accounts every hour, there is the possibility of an extra business day.
We kindly ask you to email the scanned payment receipt so that you don’t have to wait for the money to reach our bank account. We will record the fact of payment and the service will be immediately released, activated or extended for the specified period.