Payment rules
- Payments are made once a month according to invoice issued on 12.00 a.m. of the last day of ending month. The first payment arises after calendar month from account opening (i.e. the settling-day is not the 1st of each month, but, e.g. the 15th of each month if the account was created at 15th).
- The payment should be transferred to Adgine.net bank account (or another provided payment gateway) during first 5 (five) working days of the new month (or earlier, but not later). Payment methods are defined in customer's account; invoices are auto-generated at the settling day.
- If account balance is null or falls below null and the payment delayed, customer's account would be deactivated till pay off (if other conditions are not fixed in separate agreement with the Customer).
Working conditions
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