Non-Cash Payment

To make a non-cash payment for RU-CENTER's services, a ustomer will be required to set up a bill.

Therefore, enter the «Manage your account» → «Make payment»:

  • Enter the payment sum
  • Select "Non-cash Payment" as a payment method
  • After setting up a bill, print it in HTML or PDF format
  • The original bill will be sent to the address specified in the Contract.



A ustomer independently preparing payment documents will be required to:

  • Indicate a contract number in the «Purpose of Payment» section
  • Enter a contract number with RU-CENTER for correct banking details:

         

Once RU-CENTER receives the funds and a confirmatory statement from the bank, the money will be blocked in the ustomer's Contract account. A deposit notification note will then be e-mailed to the ustomer's contact address.