1. Payer will not be identified if the customer code is specified incorrect. It entails the refusal of placing an order or delivery goods. Please indicate a valid customer code!
2. The paid amount will be displayed on the customer's balance sheet at EXIST.UA site after the actual crediting the seller's account within 2-4 business days. However, the implementation of the order and delivery will be started immediately, when the seller receive notification from payment system about payment.