Payment for Services
On the 1st day of each month, you will receive an invoice for the services we provided
❗ All issued invoices must be paid no later than the 10th day of the month in which the invoice was generated. Throughout this period, you will receive reminders about the payment due from our system via email
Invoice Email:
You will receive an email with the invoice attached on the 1st of each month. Below is an example of what this email might look like.
Also, you will see notification in your Partner Account that there is an invoice waiting to be paid
How to Pay Online:
Please Note: This payment method is exclusively for credit card payments, not for bank transfers.
If you prefer to pay via bank transfer, please download the invoice from your Partner Account and follow the instructions for a bank transfer, or you can find it in your monthly invoice sent to your email account.
❗ We are not responsible for payments made via bank transfer, using invoices issued by Stripe Pay Online function. If you mistakenly use a Stripe invoice for a bank transfer, the payment might get lost, and any costs associated with tracking and returning the funds will be borne by the client.
Steps to Pay Online:
Log in to your Partner Account.
Navigate to the “Invoices” section.
Select the invoice you wish to pay and click on Pay
Choose the “Pay Online” option.
Follow the prompts to complete your payment via credit card.
If you encounter any difficulties with paying your invoice or have other questions, you can always contact us:
Via email at [email protected] or reach out to your dedicated Support Manager.
For any questions, connected with payments, contact [email protected].