Pricing Plans

Q&As

• How to generate an invoice?

  Use filters to select suitable pricing plans. Then click "Select" button to view pricing plan features and generate an invoice. You can also select pricing plans and generate invoices from a bid notice page.

• Where to find closing documents?

  Go to Company Profile section of the Personal Workspace, select Payment and Legal documents subsection, and then go to Certificates and Invoices tab.

• How soon will the payment be received?

  Normally, a payment reaches our bank account within 2 business days if invoice is paid from a settlement account. If an invoice is paid with a bank card, the money are received almost immediately (in 10-15 minutes).

  You may upload a payment order via the Personal Workspace to get access to the platform on the same day.

• How to upload a payment order?

  You can upload a bank payment order via the Personal Workspace. To do so, click Upload bank order button on the right.

• When will closing documents be issued?

  Issuance terms depend on a plan purchased.

  For quarter-based pricing plans – within 5 business days after expiration of a quarter.
  For one-time plans – within 5 business days from provision of access to a call for bids.
  For yearly plans – on a quarter basis, at the end of each quarter.

• Is it possible to pay with an individual's bank card?

  Yes. You can use any bank card enabling purchasing online. To proceed with this payment method, click "Pay with a bank card" button.

  Please note that the closing documents shall be issued to the organization, in the name of which the invoice has been generated and paid.

• How to obtain closing documents originals?

  Documents can be obtained in one of the following ways:

  1. Implement E-document flow to receive closing documents in e-format.
  2. You may wish to pick up the documents at our office at: Russia, Moscow, 18 Tretiya Rybinskaya St., bldg. 22
  3. You may wish to order a fee-based delivery by the Russian Post.