If you make a deposit or transfer please send proof to email@example.com email stating the reason for payment, add support Ticket number if available.
Payment by check:
Subject to verification of funds by our bank.
If checks returned by the bank for any reason (such as lack of funds, signature error, etc..), You authorize us to apply a fee of $ 35 or its equivalent in an additional bill for administrative expenses.
Please use the same currency as the invoice you get from us