PAYMENT OPTIONS

 

We support a wide variety of payment options to make ordering process comfortable. From PayPal to Stripe - feel free to choose the one you like most.


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Available payment methods
Paysera
bank transfer via SWIFT
Visa and MasterCard
Webmoney via Paysera
Stripe - Visa, Mastercard, and American Express cards from customers worldwide are accepted
any Interkassa.com payment gateway (Bitcoin etc.)
  • Stripe
  • SWIFT
  • Paysera/Webmoney
  • InterKassa
Stripe
Payment via Stripe
  1. The Stripe - Visa, Mastercard, and American Express cards from worldwide customers are accepted. Recurrent payments are supported (automatic withdrawal of payment for services as a subscription). Ability to use Apple Pay, Google Pay and Alipay.
    Minimum payment amount is 1 EUR.
    Payment for the account created in the personal account is credited within a few minutes.

Fee - 0.25 EUR + 2.9%

SWIFT
Payment via SWIFT
  1. You can make payments within the EU to a direct European account, we work with VAT. For more information, contact our fin. Department.

  2. The minimum payment amount is 20 EUR.

  3. Payment for an invoice created in your account is usually credited on the next banking day, sometimes it can be credited up to 3 banking days.

Fee - 0%

Paysera/Webmoney
Payment via Paysera/Webmoney
  1. Paysera LT is a Lithuanian company providing electronic payment services worldwide. One of the advantages is the ability to pay via Webmoney.
    The minimum payment amount is 13 EUR.
    Payment on the account created in your account is credited within 5-10 minutes.

Fee - 4,5%

InterKassa
Payment via InterKassa
  1. Interkassa is a payment aggregator for receiving payments.
    The system supports more than 70 payment instruments in a single user interface.
    The minimum payment amount is 1 USD.
    Payment for the invoice created in your account is credited within 10-15 minutes.

Fee - The percentage of the commission is charged by the payment system in the amount of 4%%

Payment Rules
Your balance is replenished after the receipt of funds in our account
The term for recipe of funds depends on the rules of the payment system/bank through which you make the payment. Usually the transfer takes place instantly, in rare cases it takes some time: from several minutes to several banking days. To clarify the terms, study the sites or get help from the relevant operators/banks
A bank transfer is usually not instant and can take up to several days, it depends on the bank through which you pay. To expedite the transfer of money to your account, send us a scanned copy or a photo copy of the payment recipe to email support@dev2.gmhost.hosting marked “Financial issues (payment)” and indicating the account number/payer number/account name, which registered with us in billing and from which you want to deposit money
If it is possible to indicate a comment on the payment, be sure to indicate the account number or payer number in our billing system from which you are making a payment: this will significantly speed up the processing of the payment and prevent possible confusion. In some cases (bank transfer), without commenting on the payment, we will not be able to determine from whom the money came.
How to pay
Online payment
Online payment

In the Personal Account, click the "Top up balance" button or select the "Finance-Payments" menu item and click the "New" button in the upper right corner

Select the payer from whom you want to pay and click "Next"

Choose your preferred payment method from the drop-down list, enter the payment amount and select the currency in which you want to pay (payment in a currency other than USD will be converted by USD to billing at the current rate) and click "Next"

Fill in the information about the payer and click "OK"

Check the payment amount and click the "Payment" button (if you click "Cancel", the payment will be created, but will remain in the "Unpaid" state, it will be possible to pay or delete it at any time using the buttons in the menu on the top right)

You will be redirected to the processing of the selected payment operator, for further instructions in each case, read on the website of such an operator

Upon completion of all procedures on the website of a third-party operator, you will be redirected back to your Personal Account Check the status of your payment, after the transfer is made, the status should be “Paid”

Bank payment
Bank payment

In the Personal Account, click the "Top up balance" button or select the "Finance-Payments" menu item and click the "New" button in the upper right corner

Select the payer from whom you want to pay and click "Next"

Select the payment method "Bank transfer" from the drop-down list, enter the payment amount and select the currency in which you want to pay and click "Next"

Fill in the information about the payer and click "OK"

Check the payment amount (if you need to print the invoice, click the "Print Invoice" link), click the "OK" button. The payment will be created, but will remain in the “Unpaid” state, it will be possible to delete it at any time using the buttons in the menu on the top right.

Click the “Save” button in the upper right corner to save the invoice for the selected formed payment in PDF or “Print” format to immediately print the invoice. Make a payment on an existing account at any bank

Banking Details

GMhostGrupp OU
Beneficiary bank: “Paysera LT”, UAB
SWIFT: EVIULT21XXX
Reg. №14418832
VAT number EE102159121

IBAN: LT193500010003701308
Beneficiary name: GMHOSTGRUPP OU
Beneficiary address: Harju County, Tallinn, Lasnamae District, Peterburi tee 47, 11415

Have questions or want to test our services?

Just contact our manager

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