ProjectUnits Bank Transfer OFF
🏦 Payment — Bank Transfer Disabled

Bank transfer payments require manual activation. Not available by default.

On Request

🏦 Bank Transfer — Manual Payments

Bank transfer is available for EU businesses that prefer to pay directly via wire transfer instead of card. This method requires manual activation and manual processing.

📍 Who can use Bank Transfer
✅ Eligible

Businesses registered in the European Union with a valid VAT number. Invoices are issued with reverse charge — VAT is accounted for by your business in your own country. Same rules as Stripe, but payment happens via bank wire instead of card.

❌ Not eligible

Individuals — private persons cannot use bank transfer. Non-EU businesses — companies outside the EU are not eligible at this time. If you're an individual or outside the EU, use Polar — it's available to everyone.

🚀 How to activate Bank Transfer
1
Go to My Profile from the top menu and fill in your business details: company name, VAT number, registered address, and country of registration.
2
Send an email to billing@academy250.com requesting Bank Transfer activation. Include your username and confirm that your business details are filled in.
3
Our team will verify your business details and validate your EU VAT number. Allow up to 5 business days for verification.
4
Once verified, you'll receive our bank details and a proforma invoice for the Usage Pack you want. Transfer the exact amount to our account.
5
Once we confirm receipt of the transfer, your Project Units are credited to your account manually. You'll receive a confirmation email and a final invoice.
🔄 How Bank Transfer differs from Stripe

Both methods are for EU businesses with reverse charge invoicing. The difference is how you pay: Stripe processes your card instantly — units appear immediately. Bank transfer requires a wire payment — units are credited after we confirm receipt, which can take 1–3 business days depending on your bank. Choose whichever method your accounting department prefers.

⚠️
Important: Transfer the exact amount shown on the proforma invoice. Partial payments or incorrect amounts will delay processing. Include your username or invoice number in the transfer reference so we can match the payment to your account.
💡
Tip: If you need units quickly, consider using Stripe instead — same reverse charge invoicing, but units appear instantly after card payment. Bank transfer is best for businesses that prefer wire payments or have procurement processes that require proforma invoices.

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