Invoices and reports are generated as of the service delivery moment and submitted by a regular mail to the address specified in the contract. Notifications thereof will be sent via e-mail to the address specified in the "e-mail" field of the contract form.
Reissuance and resubmission of the billing documents, including those returned by post service will be made on a payment basis as per the current fees.
Documents returned by post that do not require reissuance may be picked up in RU-CENTER office. You should therefore apply to RU-CENTER billing group to transfer document package to the office. You need to submit your request to RU-CENTER finance department to transfer a package of documents to the office.
Contacts:
e-mail: ru-bill@nic.ru
phone: +7 (495) 009-13-33