Wire transfer

Payment by bank transfer for individuals - non-residents:

• First of all customer have to register on our site host.ua, clicking on the "Buy now" or "Order" links at the end of the description chosen tariff plan. During registration, select "bank transfer" from the payment options and billing period if necessary.
• After the registration confirmation message will be send automaticaly to your e-mail.
• You should pay specified (in the email message) amount to our Bank requisites. Payment description should obligatory contain:

  	a. "payment for hosting services" info string
  	b. tariff plan
  	c. login name, specified during registration

• You may print a sample of the payment document:

  Receipt in MS Word document for making payment in any ukrainian bank

  – fill in your details (highlighted in red boxes).
• If Customer needs original copies of the contract and the act of rendered services he should send us request to – ik@host.ua, or vs@host.ua, or by Fax – (048) 728-21-11, with attached passport and tax id code copies, along with your details: address, phone, e-mail after registration is done.
• After receiving funds, documents and above mentioned data Customer will be provided with originals of the Contract and act of rendered services. These documents are signed bilaterally in our office (Odessa, Mayakovskogo str 6) or sent to the Customer by registered postal mail address.
• In accordance with paragraph 2.2.9 of the contract of a public offer, signed by Customer during registration, the Customer shall sign above mentioned documents and send us copy within 5 working days.
• In case of claim for services which were provided Customer shall send it to the postal address of the Contractor or to the email address: sales@host.ua within 12 (twelve) hours after receiption of the "acceptance act" for the rendered services.

Payment by Bank transfer for Private Enterpreneurs and Legal entities – residents of Ukraine:

• First of all customer have to register on our site host.ua, clicking on the "Buy now" or "Order" links at the end of the description chosen tariff plan. During registration, select "bank transfer" from the payment options and billing period if necessary.
• Contracts on paper with Private Enterpreneurs are available on request.
• You should pay specified (in the email message) amount to our Bank requisites. Payment description should obligatory contain:

  	a. "payment for hosting services" info string
  	b. tariff plan
  	c. login name, specified during registration

• Contracts are signed with all legal entities and private eterpreneurs (which made apropriate request). Therefore, after registration, please send us an email to ik@host.ua, vs@host.ua, or Fax to (048) 728-21-11 with filled copies of the following documents for issuing you an invoice. We will send you contract and the act of rendered services back.

For legal entities: certificate of registration certificate of the taxpayer and the full details in Ukrainian.

	Company name:
	Legal address:
	Mailing address:
	Tel.: 				Fax:
	e-mail:
	account number: 		Bank:
	Bank MFO:
	Company code (EGRPOU):
	Personal tax code:
	Certificate number of the taxpayer:

	Full name of person (in Ukrainian) who signs the papers and the base document giving power to sign (eg. Act of incorporation).
					

For private entrepreneur: registration certificate, certificate of the taxpayer (simplified taxation or VAT) and full details in Ukrainian.

	Full name of entrepreneur:
	Legal address:
	Mailing address:
	Tel.: 					Fax:
	e-mail:
	account number: 		Bank:
	Bank MFO:
	Personal tax code:

	Certificate number of the taxpayer.
					

• After receiving all data and copies of the documents we'll provide Customer with a copy of the invoice by email or Fax.
• After receiving funds, you provided the originals: invoice, act of rendered services and of the contract. These documents are signed bilaterally in our office (Odessa, Mayakovskogo str 6) or sent to the Customer by registered postal mail address.
• In accordance to the paragraph 2.2.9 of the contract of a public offer, which Customer accepts during registration, Customer shall sign copy of the above mentioned documents and send us within 5 working days.
• In the event of claim on provided services Customer shall send it to the postal address of the Contractor, or to the email address: sales@host.ua within 12 (twelve) hours after receiption of the acceptance act for the rendered services.

Payment by Bank transfer for individuals – non-residents of Ukraine:

• First of all customer have to register on our site host.ua, clicking on the "Buy now" or "Order" links at the end of the description chosen tariff plan. During registration, select "bank transfer" from the payment options and billing period if necessary.
• After the registration confirmation message will be send automaticaly to your e-mail.
• Please send us email request for the invoice to ik@host.ua or vs@host.ua. Include your details: name, address, identification code, telephone number, e-mail, as well as a copy of your passport.
• After receiving all data and copies of the documents we'll send filled invoice to the Customer by e-mail.
• After paying invoice, please print receipt, sign it and send a scanned copy by email to ik@host.ua or vs@host.ua.

Payment by Bank transfer for legal entities – non-residents of Ukraine:

• First of all customer have to register on our site host.ua, clicking on the "Buy now" or "Order" links at the end of the description chosen tariff plan. During registration, select "bank transfer" from the payment options and billing period if necessary.
• After the registration confirmation message will be send automaticaly to your e-mail.
• Please send us email request for the invoice and contract to ik@host.ua or vs@host.ua. Kindly attach copies of the following documents: certificate of registration, certificate of tax payer and your full details:

  	Company name:
  	Legal address:
  	Tel. (optional):          Fax (optional):
  	E-mail:
  	Tax code (if applicable):
  
  	Additional data if required by your country laws.
  							

• After receiving all data and copies of the documents we'll send filled invoice to the Customer by e-mail.
• After receiption of funds we'll send a letter by mail with the 2 copies of the Contract and act of rendered services for you to sign.
• In accordance with paragraph 2.2.9 of the contract of a public offer, signed by Customer during registration, the Customer shall sign above mentioned documents and send us copy within 5 working days.
• In case of claim for services which were provided Customer shall send it to the postal address of the Contractor or to the email address: sales@host.ua within 12 (twelve) hours after receiption of the "acceptance act" for the rendered services.

Additionaly:

For all payment related questions you can always contact us by e-mail: sales@host.ua, ik@host.ua,

On Skype: IK.host.ua

Or by calling +380 (48) 728-2-111.