To exchange, you need to follow several steps:
1. Fill in all the fields of the submitted form.
2. Click the “Exchange” button.
3. Familiarize yourself with the terms of concluding a supply agreement, if you accept them, put a tick in the appropriate field and click the “Create an order” button.
4. Pay for the order.
To do this, transfer the required amount by following the instructions on our website.
After completing the specified actions, the systеm will move you to the “order status” page, where the status of your transfer will be indicated.
The rate is fixed when creating an order, if the client pays for it within 30 minutes after creation.
If payment is not received within 48 hours, then the order is deleted automatically and the client contacts the technical support of the site to restore the order. In this case, the amount of payment on the order can be recalculated.
When a client has made an order, but due to circumstances wants to refuse the exchange, then a refund minus 10% of the payment occurs + commission within the payment systеm network and the difference in the exchange rate.
