Request current documents
Email sales@alterhost.ru with the service, payer and website address. We will prepare the current contract and invoice. Archived bank details and old forms should not be used to make a payment.
Before paying
Check the recipient, service, period, amount, scope and renewal terms. Pay using a confirmed invoice or payment link received through an agreed channel. Available payment methods depend on your service arrangements.
After payment
Send the invoice number, date, amount and payment reference. If requested, attach confirmation in your conversation with the billing team. Never send full card details, verification codes or banking passwords.