Instructions to make Payment of Services

INSTRUCTIONS

PAYMENT

It is very easy and simple, just follow the steps described below.

1. CHECK YOUR EMAIL

In your email inbox, open the email with the Subject "Factura Proforma Ref: 'Nombre de Servicio'" and open the enclosed PDF

Go to Step 2

2. BUDGET Nº

Copy (CTRL+C) the budget number (only the numbers followed by the year and slash (2018/...)

Go to Step 3

3. ENTER DATA

Enter the copied number and paste (CTRL+V) into the "Budget Nº" field after the slash. Enter the same email address where you've received the Proform Budget and follow the next steps described.

Go to Payment Gateway