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Thank you for your interest in our web hosting services. After making an online order, you will receive the invoice for the ordered hosting service at the email address stated on the order form. All invoices must be paid within five (5) days of the invoice due date.

Payment can be made from any bank through a payment order, bank transfer.
Beneficiary: S.C. ROPARDO S.R.L.
Uunique Registration Code: RO 5415866
Trade Register Office: J32/403/1994
IBAN RO85RNCB0227036056800001
Banca Comerciala Romana – BCR Sibiu

Please pay attention to the payment details: write down only the invoice number. No extra information is necessary.

For PayPal payments, immediately after completing your order, you will be redirected to a dedicated PayPal page to make your online payment.

To extend an already contracted hosting service, the related invoices will be paid through PayPal following the “PayPal invoice” generation link received by the customer by email.

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