How do I pay for the service?

Payments are done on the basis of a notification sent to the client for services provided in the previous month through the client account and/or to their e-mail address by the 10th business day of the next month and the client must pay for the services within fourteen (14) calendar days from the notification being sent. The invoice is made available to the client through the client account or sent to their e-mail address after the services are paid for.


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