Dear Partners!

Many thanks for using Yandex’s advertising products. We would like to inform you on how to correctly draw up payments on invoices in Yandex so that transfer on campaigns occurs as quickly as possible.

If you pay on a prepayment, please make up your own invoices and transfer them to enrollment at once. The account always starts with the prefix EU-, SW-, US-, etc.

If you have a credit line, please create an invoice for payment at the end of each month. Each time you will receive an invoice with a unique number, the invoice can also start with EU-, SW-, US- and so on. Invoice numbers do not repeat.

It is obligatory to indicate the invoice number in full, as we identify the payer exactly by this invoice, and knowing this unique number we can credit your campaigns as soon as possible. Therefore, you should specify the account number in full with the prefixes without any typos in the payment reference.

Bank commission

We ask you to pay a commission independently and to put the sum a little more than the sum in the invoice. For example, if your account amount is $1000 and you pay $1000 — Yandex will not receive all this amount, the bank will withhold part of the funds. If we receive less than the invoice amount, we will not be able to credit it to your campaigns and will ask you to pay the missing amount again using the same invoice number so we can see the full amount of the invoice. Please check with your bank for details on the bank fee.

If you have any questions, please contact your manager.