How do I sign a contract?

Yandex.Direct uses offer contracts. Such a contract is convenient because while being legally binding and having full legal effect, it does not need to be signed by both parties.

The invoices you pay form an integral part of your offer contract. By paying, you accept the offer. Once the payment is made, we begin operating under the contract in compliance with the Civil Code of the Russian Federation.

To read the Yandex.Direct offer text, please go to the legal documents section.

Payment history and reporting documents

After you are redirected to the Yandex Balance Reconciliation report online page, specify the desired period of time and click Show.

Note. The Reconciliation Report Online is generated only for payers who make money transfers to “YANDEX LLC” (Russia).

To view the invoice history, please go to the Service invoices page and follow the same procedure.

To receive regular reconciliation reports:
  1. Click Order a regular accounting reconciliation act on the Service invoices ( page.
  2. Select the period for generating reports (quarterly, monthly, or yearly).
  3. Select the payers to generate the report for.
  4. Click Order.

The ordered reports in PDF format will be sent to the payer's email address after the twelfth day of each month following the reporting period.