You can change the

If you want to check which payment method is specified in your account settings, then

in “Tools and settings” select the “Payment” section and go to “Settings”. In the

“Payment account” section, find the “How do you pay” section – the payment method

is specified there.

 

You can change the payment

 

 

method. For example, to switch from prepayment to a credit line, follow the link “Change payment method”. In the window that opens, check the box “How to apply

for a credit line”. After that, a window for submitting an application will open. Fill in

all the items

Closing documents for accounts with a line of

credit

 

• Service Acceptance Certificate . The actual expenses for the account for
• the month are indicated. The Service Acceptance Certificate and the invoice
• contain the same information about expenses and are numbered the same. 
• Account reconciliation report . The document contains all information on
• mutual settlements on the account for a certain period (maximum – a year).
• Accounting is conducted from January 1.

Proced

ure for providing documents to the advertiser:

1. Electronic versions of documents

 

 . Provided automatically. Documents for the previous reporting month are available for downloading in the account from the 3rd to the 7th of each month. 

 

2. Paper versions of documents 

. Provided upon request, available after the

Closing documents for prepaid accounts

 

For prepaid accounts, the following closing documents are provided:

• Invoice (with VAT) . The document is similar to an invoice for accounts with
• a credit line. The electronic form of the document is prepared monthly and is
• dated the last day of the month.

• Service Acceptance Certificate

•  . The document is similar to the Service
• Acceptance Certificate for accounts with a credit line.
• Advance payment invoice . The document is automatically created after
• each payment made by the account owner. It indicates the full payment
• amount with VAT. The document number begins with the letter “A”. 

Procedure for providing documents to the advertiser:

1. El

ectronic versions of documents

 

 . Provided automatically.

 

The invoice for services rendered,  fantuan database the acceptance certificate for services and the

reconciliation certificate for the previous reporting period are available for

downloading in your account from the 3rd to the 7th of each current month. 

The procedure for obtaining

electronic versions for other documents:

• Advance payment invoice. The special material  electronic version is available no later than two days after receiving your payment.
• Preliminary invoice. Created by you before making a payment.
• Terms of Use. The document can  twd directory be requested at any time. Available 48 hours
• after account registration.