Is there any invoice or report for the "Documents reissuance" service?

Documents reissuance is the service similar to other services specified in Addendum 2 "Pricing".

The invoice and report are issued only upon withdrawal of funds under the agreement for service delivery. The originals of documents are sent by regular mail to the address specified in the agreement, if appropriate marks are placed in "Manage your account → Contract → Notifications and mail campaigns → Reporting documents". The notifications about dispatch are sent by email to the address specified in "e-mail" field of the filler form.

Все еще остались вопросы?