To make a non-cash payment for RU-CENTER's services, a сustomer will be required to set up a bill.
Therefore, enter the «Manage your account» → «Make payment»:
A сustomer independently preparing payment documents will be required to:
Once RU-CENTER 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.