Payment for the order on the account in any branch of the bank.

• After placing an order, click the "Print receipt" button and go to the page with the completed invoice form.
• Print and pay the invoice at any branch of the bank, or pay the invoice using Internet Banking.

Note:

• The created order is reserved and stored for 5 calendar days from the date of registration. If you do not pay for the order within the specified time, it will be automatically canceled and the ordered products will be removed from the reserve.
• Specify the terms for crediting funds at the time of payment at the bank branch. The time for crediting funds can be from 1 to 3 business days.
• For the transfer of funds, banks may charge a fee that is not included in the amount of the payment. Check with the bank where you plan to pay the receipt for information on the amount of the commission fee.