Payments
We work without prepayment: invoices follow completed work and the reporting period. Final terms are fixed in the contract.
How billing works
After the scope is agreed, or at the end of a support month, we issue an act and an invoice. Payment is a bank transfer to a sole proprietor / legal entity in Ukraine.
- Invoice and act are sent by email
- Put the invoice number in the payment purpose so we can match it quickly
- One-off work can be paid after acceptance of the result
Details and questions
Current bank details come with the invoice. To clarify the amount, currency or a split payment, write to office@itfb.com.ua or use the contact form.