Billing Practice for Legal Entities Delivering Information Services
RU-CENTER makes payment for the information services as requested by the partner in the stipulated volume.
Payment for the information services delivered by the partner — legal entity is available in any of the below options:
RF residents:
- Bank Transfer to Partner's Account
in any RF bank against bank details specified by the partner during registration.
This payment option for legal entities' services is available under the following terms:
- RU-CENTER received from the partner by post two copies of the statement and one copy of the invoice in duly issued form sent at the address specified in RU-CENTER bank details (pre-printed statement is available in "Manage your account" → "Request for money transfer" → "To the bank settlement account").
- The payment is received directly by the partner.
- The minimum sum to be transferred is 500 rub.
- Transfer to the account under another contract (NIC-D or NIC-REG) specified by the partner entered into between the partner and RU-CENTER.
RU-CENTER will effect this transfer upon partner's request made in "Manage your account" panel — "Request for money transfer", link "To the NIC-D/NIC-REG agreement personal account".
The monies for the information services transferred to NIC-D or NIC-REG personal account will be added to the funds earlier transferred by other payment options. The delivered services are subject to invoicing and work completion statement.
non-RF residents:
RU-CENTER financial obligations will be deemed executed since the funds are withdrawn from the RU-CENTER current account, or transferred to the personal account of another contract (with NIC-D or NIC-REG index) specified by the partner.
