To pay for an order as a legal entity or IE, choose the corresponding payment method on the ordering page and enter organization details. An invoice will be automatically sent to your e-mail address. For the contractor store to begin executing your order, it is enough to send a transfer order marked by the bank as executed in the response letter.
You will have a service report, which will be sent to your e-mail address, for each executed order. All reports will be also available in your personal account. If originals are necessary for you, please write about it in the response letter, having specified your postal address.
To accelerate payment process, you can one-time replenish your account for the necessary amount and pay on the website from your deposit. The report will also come after each order. To take advantage of this offer, go to the section Corporate otders
in your personal account on flowwow.com and issue an invoice for the necessary amount. Funds on a deposit doesn't lose and, in case of need, can be returned back into an account of your legal entity.
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