7.7.4. Error in the purpose of payment

Sometimes we receive payments with the wrong purpose, which we cannot credit.

If the payment was made from a current account and the number of the payable was not indicated in the purpose of the payment accounts in our system, but the name of the service is indicated correctly and without errors, the payment is credited.

In other cases, to receive payment, you need to do the following:

  1. Prepare a statement of the following type:
                                                                                    Director of TOV "Hosting.XYZ LTD"
                                                                                    Vovku S.O. Payment of the payment fee №______from ____________(date) is re-insured with unrecognized payment terms. Please respect the correct steps:
    "Payment zg. rahunku №_______(correct rakhunku number) from (rakhunku date) to (sum) hryvnias, including PDV – (sum) UAH".
  2. Sign the prepared application, put a stamp and the date of receipt of payment.
  3. Send a scanned copy of the application by mail docs@ukraine.com.ua or provide online chat.
  4. Send original:
    • Or in electronic form with EDS through the service: M.E.Doc, Vchasno or Paperless.
    • Or in paper form at: "Ltd "Hosting.XYZ LTD", P.O. Box 65, Kiev, 04112".

If the payment was made through the bank's cash desk or from a bank card and the name of the company was not indicated in the appointment, then to transfer such payment you need during two days from the date of its receipt by us to do the following:

  1. Prepare a statement of the following type:
                                                                                    Director of TOV "Hosting.XYZ LTD"
                                                                                    Vovku S.O. Payment for the bag _____hryvnias ____(date) the stock was re-insured with incorrect payment terms. We ask you to respect the following signs:
    "Payment zg. rahunku №_______(correct rakhunku number) from (rakhunku date) to (sum) hryvnias, including PDV – (sum) UAH Platnik – (name of the enterprise), EDRPOU (number EDRPOU or IPN for FOP)".
  2. Sign the prepared application, put a stamp and the date of receipt of payment.
  3. Send a scanned copy of the application by mail docs@ukraine.com.ua or provide online chat.
  4. Send original:
    • Or in electronic form with EDS through the service: M.E.Doc, Vchasno or Paperless.
    • Or in paper form at: "Ltd "Hosting.XYZ LTD", P.O. Box 65, Kiev, 04112".
Content