Dear customers, we have to inform about changes in the order of payment:
Currently, an advance payment of 100% percent of the contract value is required.
(cost of the first and second stages plus amount of additional services, if they were.)
In case of a negative decision after the examination in Moscow,
the payment for the second stage would be returned within 5 working days.
Please, pay attention to the currency of the contract and to the currencies available for payment. (Account Currency)
A sample of the payment order shall indicate the available currency for the current account.
In cases when the payment currency is different from the contract
(For example: The currency of account is US dollars)
The equivalent amount for payment can be calculated using the cross rate between USD & EUR, established on the day of payment
Currency Cross-rate can be learned at XE Currency Converter
After the funds would reach our account you will receive a notification-letter, that will indicate the wired amount with currency of payment, and accepted amount in the currency of the contract with conversion rate.