As soon as we receive the confirmation that the sum due has been paid on our account, and that it exactly corresponds to your order, we activate your service.
Please contact support by submitting a support ticket to request our bank details.
Attention, do not forget to indicate your invoice number in the "Reference" field of the banking operation.
Without this piece of information, your payment may not be validated since we will not be able to allocate it.
Please note that a payment by bank transfer timeline varies, as soon as we receive the payment it will be applied to your account.
