Annual payment by bank transfer

Receiving entity

Your invoice is issued under our registered company

Both our entities are publicly verifiable. Bank account details will be on the invoice you receive after submission.

Process

1. 1Fill the form to the side — name, email, country, and plan.
2. 2We review the details and email the invoice within one business day.
3. 3Make the bank transfer, then send us the receipt screenshot (WhatsApp or email).
4. 4We activate your plan the same day after confirming the transfer.

Typical activation: same day after transfer.