To make a non-cash payment for Rucenter's services, a сustomer will be required to set up a bill.
Therefore, enter the «Manage your account» → «Make payment»:
- Enter the payment sum
- Select "Non-cash Payment" as a payment method
- After setting up a bill, print it in HTML or PDF format
- The original bill will be sent to the address specified in the Contract.
A сustomer independently preparing payment documents will be required to:
- Indicate a contract number in the «Purpose of Payment» section
- Enter a contract number with Rucenter for correct banking details:
Once Rucenter receives the funds and a confirmatory statement from the bank, the money will be blocked in the сustomer's Contract account. A deposit notification note will then be e-mailed to the сustomer's contact address.