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How to issue an invoice for payment?
Cashless payments are available only to residents of the Russian Federation.
To replenish the budget:
1. Go to the Budget section.
2. Select Replenish.
3. �If you credit money for the first time, you will be prompted to choose the type of payment. Select I want to credit funds by cashless transaction.
4. Then fill in and save the details of the legal entity. Please note than one advertising account may have only one INN (taxpayer ID).
5. Specify the amount that you want to credit to the advertising account budget and click on Issue invoice. VAT is included in the replenishment amount.
6. The invoice shall be generated automatically. Print and pay it by fund transfer.
The advertising account budget shall be replenished after crediting funds to the settlement account of V Kontakte LLC. Usually it takes no more than three business day. You may set up an email or SMS notification about crediting funds to the account. More...
Please note some important aspects:
The advertising account budget may be replenished only by the user with the rights of the Chief Administrator.
To replenish the budget:
1. Go to the Budget section.
2. Select Replenish.
3. �If you credit money for the first time, you will be prompted to choose the type of payment. Select I want to credit funds by cashless transaction.
4. Then fill in and save the details of the legal entity. Please note than one advertising account may have only one INN (taxpayer ID).
5. Specify the amount that you want to credit to the advertising account budget and click on Issue invoice. VAT is included in the replenishment amount.
6. The invoice shall be generated automatically. Print and pay it by fund transfer.
The advertising account budget shall be replenished after crediting funds to the settlement account of V Kontakte LLC. Usually it takes no more than three business day. You may set up an email or SMS notification about crediting funds to the account. More...
Please note some important aspects:
- the invoice must be paid by the legal entity specified in the details;
- the amount transferred must exactly correspond to the amount in the invoice;
- it is not possible to pay several invoices with one payment order;
- the account number must be specified in the purpose of the payment order.
The advertising account budget may be replenished only by the user with the rights of the Chief Administrator.
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