This invoice for the cost of rendered services is made after receiving the service.
If no mark "Send invoices and reports" is placed in "Manage your account → Contract → Notifications and mail campaigns → Reporting documents", only electronic copy in HTML format is available for download.
If such mark is placed, the original invoice is sent by a plain letter via regular mail to the address specified in the agreement. The dispatch notification is additionally sent via e-mail.
Original invoices will only be sent to individuals upon receiving the request necessitating the dispatch of the invoice. The specified request should be sent to ru-bill@nic.ru.