Once the scope is agreed, we send an invoice and a contract. Payment is by bank transfer against the invoice, to the legal entity account.
You place an order or agree the project scope.
We check the composition and cost and issue an invoice and a contract (or offer link).
After payment and provided materials we start the work.
Stages are recorded; the result is delivered with acceptance.
We do not store card data. Payment goes only to the legal entity account — not to personal cards or the accounts of other companies.