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Contracting Procedure for Legal Entities

Legal entities may pay for FilmToolz by bank transfer after making a contract. 

Payment by bank transfer is available only under the “Project” rate plan for a minimum of three months, and is subject to full prepayment for the services. 

To make a contract and transfer the payment, e-mail a message with the request to info@filmtoolz.ru specifying the following data: 

- Project link;
- Name of the entity, including the record card with the company details; 
- Expected period of use (date from _____ to _____);
* it is only possible to pay for a certain number of full months; example: 15/05/2018–14/10/2018  

Our employee will send the invoice and contract to you, and grant access. 

What is the purpose of the company record card?
- The company card (specifying full legal name, registered address, company’s taxpayer identification number (INN), tax registration reason code (KPP), principal state registration number (OGRN), company’s settlement account number, bank account number, bank correspondent account, bank identification code (BIK), CEO’s full name) is required to make the contract and issue the invoice.

Where can I get the project link?
- Go to any page inside your project and copy the link in the address bar of the browser. If there is no project yet, you will have to create it. 


 

What can I do if the paid period proves insufficient to complete the project?
- Let us know by sending an e-mail to info@filmtoolz.ru Every request will be addressed on a case-by-case basis.

 

Rates and Payment