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Legal
Legal information on this page is currently under final compliance review. If anything here is unclear, contact us before relying on it.
Online card payment is not currently active. The checkout submits your order as a request — no card details are asked for, nothing is charged, and we contact you to arrange payment directly, including bank transfer against a proforma invoice.
Card acceptance will go live only once the acquiring bank contract is active. When it does, this page and the checkout will state it clearly; until then, no part of this website implies live card processing.
Prices are published in Serbian dinars (RSD) and euros (EUR) as separate stored prices — the displayed amount in your chosen currency is exactly what is charged, never a converted approximation. Additional currencies are introduced only when genuinely supported end-to-end.
Your card issuer may apply its own exchange rate and fees when your card account is held in a different currency; those are outside our control and appear on your card statement, not our invoice.
Today: nothing is charged online. An order request creates no payment obligation; the amount, invoice and payment route are agreed with you directly.
Once card payment is activated: for fixed-price services bought online, payment will be taken when you complete the clearly labelled payment step, and your order confirmation and invoice will follow — on screen immediately, and by email once electronic delivery is active.
For proposal-based engagements, invoicing follows the schedule in the proposal — typically staged, with nothing charged before the stage it belongs to.
When card acceptance is activated, card details will be entered exclusively on the payment provider’s secure payment page. This website never receives, processes or stores card numbers, expiry dates or security codes — its database actively rejects any attempt to store one, a protection that is already in force today.
Transactions will be protected by the card schemes’ authentication (3-D Secure) where required by the issuer and acquirer.
Every confirmed payment produces an invoice stating the seller’s registered details, what was purchased, the amount and currency charged, and the applicable tax treatment. Invoices are immutable once issued; a correction is made by credit note referencing the original. Invoices are provided to you directly, and additionally by email once electronic delivery is active.