4.1. The amount and currency of Contractor’s Remuneration for rendering of Services are indicated to the Contractor in the Bills.
4.2. The Company’s obligations to pay the remuneration shall be deemed duly fulfilled upon transferring of the amount of the remuneration to the Contractor's payment details specified in EasyStaff account. In case of inability to pay the remuneration in the original (Bill) currency Company keeps the right to pay in the local currency of the Contractor.
4.2.1. The company has the right to ask for alternative payment details, and the Contractor shall change it in the account.
4.3. The Company shall pay the remuneration to the Contractor within 3 business days from the day the Company accepted the Customer’s funding.
4.4. In case of currency exchange from EUR\USD to RUB next rates are applicable:https://www.profinance.ru/charts/eurrub/lc1b https://www.profinance.ru/charts/usdrub/lc1b
4.5. The contractor agrees with the self-invoicing procedure. It means that the Company automatically generates invoices for rendered services on behalf of the Contractor.