Invoice Payment for Legal Entities

Russian organizations and individual entrepreneurs can pay for their subscription by bank transfer. The invoice is issued directly from your personal account: fill in your details once, and then you receive the invoice and act yourself, without contacting support.

The method is designed for Russian residents: invoices are issued in rubles, documents are prepared according to Russian legislation and contain INN, KPP, and OGRN. Companies from other countries should pay for subscriptions with a card — card payment is available regardless of the country of card issue.

Steps to take

  1. Fill in your details in the «Profile» section.
  2. On the subscription management page, select the desired plan and payment interval.
  3. Click «Issue invoice for legal entity» — the invoice will be created and immediately open for printing.
  4. Pay it from your bank account.
  5. After the payment is received, we mark the invoice as paid, and the plan is activated automatically.
  6. When the invoice is paid, an act appears next to it — it can also be printed.

Details

Details are stored in your profile and substituted into the documents. Until they are filled in, the invoice button will lead back to the profile with a request to enter them.

Field What to enter
Name Organization name or full name of the entrepreneur, as stated in founding documents.
INN Taxpayer identification number.
KPP Filled by organizations. Individual entrepreneurs skip this field — they don't have a KPP.
OGRN Primary State Registration Number; for individual entrepreneurs — OGRNIP.
Address Legal address that should appear in the documents.
At the time of invoice issuance, the details are saved in the document itself. If you change them in your profile later, already issued invoices will keep the old data — new details will only appear in the next ones.

Invoice and act

  • The invoice is an offer: its payment means the contract is concluded, no separate signature is needed.
  • The amount is shown without VAT.
  • The payment purpose field already contains the invoice number — transfer it to your payment order as is.
  • The invoice is valid for payment for five business days from the date of issue. If the deadline has passed, simply issue a new one.
  • The act is issued only for a paid invoice. Until payment is received, only one invoice is available.

Where to find issued invoices

All invoices are collected in the «Payments» section. Regular card payments are also visible there, but documents are created only for legal entity invoices.

Status What it means
Awaiting payment Invoice is issued, payment has not yet been received. Plan is not changed.
Paid Payment received, plan applied, act is available.
Cancelled Invoice is no longer valid — for example, another one has been issued instead.
Please note: invoices are issued only in rubles. If you have another currency selected on the subscription page, switch it to ₽ — the invoice button will appear next to the card payment button.
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