Please use the form below to make a payment for an active contract you have with us. Make sure to indicate the Service Agreement Number in the following format “##/DD.MM.YYYY” and the sum you will be paying in accordance with your agreement. For example, “02/21.11.2021” indicates Service Agreement No. 02 from 21.11.2021, and 3000 indicates you will be paying €3,000 EUR. We will issue an invoice once the payment is validated in 1-2 business days. The invoice will contain the agreement number & date and will indicate that the payment is for marketing services.

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