Sequence of charging off money from the agreement's personal account

This invoice for the cost of rendered services is made after receiving the service.

The original invoice is forwarded to the Customer by certified mail on the postal address specified in the agreement. Additionally, notification of sending the invoice is forwarded by e-mail. The original invoice is sent to customer-individual only in the case, where RU-CENTER billing group is notified of necessity to send this invoice. Such notification should be sent to ru-bill@nic.ru.

Copy of this invoice can be forwarded by fax on request of the Customer.