Payments

A verified account. A clear total. Then payment.

Create an account, confirm your email and review the exact RON total before placing a published-package order.

How it works

Payment instructions appear only inside a specific order in your verified customer workspace. Published EUR prices use a fixed conversion of 1 EUR = 5.5 RON. Eligible monthly services offer prepaid 1, 3, 6, 12 or 36 month terms; one-time software can include optional maintenance at €500 per month.

01

Verify your account

Register and confirm the link sent to your email. You must sign in before ordering.

02

Review your total

Choose a published package and describe the work. Checkout shows the EUR price, fixed conversion, RON total and delivery window.

03

Confirm your order

After you confirm the order, its private page shows the exact amount, unique reference and bank transfer instructions.

Bank transfer

Payment details stay with your order.

Only the named customer can see payment instructions for their open order. A transfer is confirmed after we match the bank receipt to that order. The fiscal accounting invoice is issued separately.

INVOICE PAYMENT

Have an open order?

Open your customer workspace and select the order to view its amount, reference and bank information.

Go to my orders ↗

An unsolicited or unmatched transfer does not create or settle an order. It is reviewed manually.

Payment methods

Bank transfer by order. Online card payment after setup.

The site does not collect card details or automatically mark a transfer as paid. Online card payment will use a bank or payment provider’s secure hosted page once configured.

Let’s talk

Ready to discuss a project?

Create an account, choose a published package and review the final amount.

Open an account