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Payments and refunds

Payment methods

Non-cash payment from a bank card

Payments are made by debiting funds from the payment card. Payment is made using the WebPay Internet acquiring system (Belarus), yookassa.ru or WebMoney to choose from

Transfer to a bank account

Non-cash transfer of funds to the settlement account of Web Park LLC.

Current bank account details for transfers:

Bank:
ЗАО Банк ВТБ (Беларусь)
BIC/SWIFT:
SLANBY22

For payments in Russia, an account in RUB:
r/s:
BY02SLAN30125798450000200000

Banking details of correspondent banks in the Russian Federation:

1. Name of the correspondent bank - VTB Bank (PJSC) Corporate account 30111810155550000079
43 Vorontsovskaya St., Moscow, 109044, SWIFT: VTBRRUMM, TIN 7702070139
K/c 30101810700000000187 in the Central Federal District Department of the Bank of Russia, BIC 044525187

2. The name of the correspondent bank is Sberbank of Russia
Account number 30111810400000000172
117997, Moscow, Vavilova str., 19, SWIFT: SABRRUMM, TIN 7707083893
C/c 30101810400000000225 GU of the Bank of Russia for the Central Federal District, BIC 044525225

3. The name of the correspondent bank is PJSC Promsvyazbank
Account number 30111810400000835602
Russian Federation, 109052, Moscow, Smirnovskaya str., 10, p. 22, SWIFT PRMSRUMMXXX
C/c 30101810400000000555 in the Central Federal District Department of the Bank of Russia, BIC 044525555


For Belarus, a BYN account:
p/s: BY26SLAN30125798400000100000

Refund of funds

If the Customer refuses to pay for the services that were not performed, the money for the order will be refunded in full.

The transfer of funds takes up to 7 calendar days.

Funds for orders that were paid with an online bank card are returned to the bank card that the order was paid with.
In other cases, the refund is transferred to the details of the bank from which the payment was made, or specified in the contract at the conclusion.

The deadline for crediting funds to your bank account depends on the conditions of the bank in which it is opened.

If a refund to a card or checking account is not possible, the funds are transferred to functioning bank details.

Specify the details for the refund in the request for a refund via the support ticket, or in the section of your personal account.

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