Last update: Tue, 24 Jun 2025

In managing Out-of-Home (OOH) advertising campaigns, the billing and payment process is a critical step that must run smoothly and transparently. Here is a detailed explanation of the billing system and payment methods we apply.

1. Billing Process

Once you agree on the contract and campaign schedule, we will issue an official invoice as proof of the bill. This invoice includes details of the services you ordered, the duration of the ad display, and the total cost. The invoice will be sent via email and can be accessed through our system if available.

2. Payment Method

We apply a 100% Bank Transfer payment system. This method is chosen to ensure transaction security and ease of administrative reconciliation. Important notes regarding payment:

• Transfers must be made to the company’s official bank account as stated in the invoice.
• Please confirm your payment immediately after the transfer so verification and campaign activation can proceed quickly.
• Payments via other methods, such as credit cards or cash, are not available to avoid errors and delays in processing.

3. Benefits of Bank Transfer Payment

• High Security: All transactions are officially recorded and traceable.
• Simple Administration: Facilitates bookkeeping and financial reporting for both parties.
• Transparency: Transfer receipts serve as official payment documentation.

4. Tips to Speed Up the Process

• Make payments before the deadline stated on the invoice.
• Keep your transfer receipt and send confirmation via email or the provided system.
• Contact our support team if you encounter any issues during the payment process.

By understanding this process, you can run your OOH campaigns smoothly without administrative obstacles. Our team is always ready to assist if you have any questions regarding billing and payments.

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