For contracts and invoices
Before paying, match the legal name, INN, OGRN or OGRNIP, and bank details against the invoice delivered through the client portal.
Company details
Verified provider details
This page renders only fields that the service owner has completed, verified, and separately published from the administration panel.
Legal company details are not published yet
Do not rely on third-party details before the owner publishes them. Support is available after signing in to the customer portal.
No invented information
Empty fields are not replaced with examples. Phone, email, bank details, and activity codes appear only after owner verification.
No automatic publication of a home address
A sole proprietor address is kept separately for contractual documents and is not rendered publicly without a separate owner decision and legal basis.
Changes to company details
The details stated in the applicable invoice or contract govern a payment. Any discrepancy must be clarified through portal support before funds are sent.
Need to verify the details?
Sign in and create a support request about the invoice or contract.