FINAL EFFECTIVE VERSION

Version 2026-08-03.2

6.1 Methods

Available payment categories are shown before payment. The exact method is confirmed in an approved invoice or protected payment context. Full banking details are provided only in an approved invoice or authenticated protected instruction. Unexpected payment-detail changes must be verified via billing@myrqelon.com or another verified public contact. Card payment is available only after a protected payment request is created and payment mode is enabled.

6.2 Currency and total price

Payment must be made in the currency stated at checkout or in the invoice. Any approximate display in another currency is informational. The Customer's bank may apply conversion or cross-border charges beyond MYRQELON's control.

6.3 Card payment

Card details are entered through the payment provider's protected page or authorised component. An Order is marked paid only after a verified successful status, not merely a browser redirect. The bank may use 3-D Secure, anti-fraud and additional checks. Payment and refund statuses are normalised by the Website backend.

UAH transfer

- Receiver: ФОП Роговий Валерій Валерійович;

- taxpayer number: 3545205238;

- bank: JSC UNIVERSAL BANK;

- bank code/Available payment categories are shown before payment. The exact method is confirmed in an approved invoice or protected payment context. Full banking details are provided only in an approved invoice or authenticated protected instruction. Unexpected payment-detail changes must be verified via billing@myrqelon.com or another verified public contact. Card payment is available only after a protected payment request is created and payment mode is enabled.

- Available payment categories are shown before payment. The exact method is confirmed in an approved invoice or protected payment context. Full banking details are provided only in an approved invoice or authenticated protected instruction. Unexpected payment-detail changes must be verified via billing@myrqelon.com or another verified public contact. Card payment is available only after a protected payment request is created and payment mode is enabled.

EUR SEPA - only when stated in the invoice

- Available payment categories are shown before payment. The exact method is confirmed in an approved invoice or protected payment context. Full banking details are provided only in an approved invoice or authenticated protected instruction. Unexpected payment-detail changes must be verified via billing@myrqelon.com or another verified public contact. Card payment is available only after a protected payment request is created and payment mode is enabled.

- Available payment categories are shown before payment. The exact method is confirmed in an approved invoice or protected payment context. Full banking details are provided only in an approved invoice or authenticated protected instruction. Unexpected payment-detail changes must be verified via billing@myrqelon.com or another verified public contact. Card payment is available only after a protected payment request is created and payment mode is enabled.

- Receiver: ROHOVYI VALERII;

- currency: EUR only;

- estimated receipt: 1-5 Business Days.

EUR SWIFT

- Available payment categories are shown before payment. The exact method is confirmed in an approved invoice or protected payment context. Full banking details are provided only in an approved invoice or authenticated protected instruction. Unexpected payment-detail changes must be verified via billing@myrqelon.com or another verified public contact. Card payment is available only after a protected payment request is created and payment mode is enabled.

- Available payment categories are shown before payment. The exact method is confirmed in an approved invoice or protected payment context. Full banking details are provided only in an approved invoice or authenticated protected instruction. Unexpected payment-detail changes must be verified via billing@myrqelon.com or another verified public contact. Card payment is available only after a protected payment request is created and payment mode is enabled.

- Receiver: PE ROHOVYI VALERII;

- currency: EUR only;

- recipient address: Office 4, Section 1, 13 Hlybochytska Street, Kyiv, 04052, Ukraine;

- estimated receipt: 3-5 Business Days.

USD SWIFT

- Available payment categories are shown before payment. The exact method is confirmed in an approved invoice or protected payment context. Full banking details are provided only in an approved invoice or authenticated protected instruction. Unexpected payment-detail changes must be verified via billing@myrqelon.com or another verified public contact. Card payment is available only after a protected payment request is created and payment mode is enabled.

- Available payment categories are shown before payment. The exact method is confirmed in an approved invoice or protected payment context. Full banking details are provided only in an approved invoice or authenticated protected instruction. Unexpected payment-detail changes must be verified via billing@myrqelon.com or another verified public contact. Card payment is available only after a protected payment request is created and payment mode is enabled.

- Receiver: PE ROHOVYI VALERII;

- currency: USD only;

- recipient address: Office 4, Section 1, 13 Hlybochytska Street, Kyiv, 04052, Ukraine;

- estimated receipt: 3-5 Business Days.

Full bank details may be issued only in an invoice or protected instruction. Any unexpected change must be verified through hello@myrqelon.com or the published phone number.

6.5 Charges and receipt

Unless otherwise stated, the Customer bears payer-bank and intermediary charges and must ensure receipt of the full invoice amount. `OUR` is recommended for SWIFT where supported. A shortfall under `SHA` must be paid before work starts; `BEN` requires express agreement.

6.6 Payer and compliance

The payer should be the Customer or an approved third party. Banks or MYRQELON may request identification, ownership, source-of-funds, address, contract or invoice information. Transactions may be delayed, rejected or returned for sanctions, fraud, currency-control or compliance reasons.

6.7 Confirmation, duplicate payment and refund

Card customers receive an electronic receipt/confirmation. Bank-transfer receipt is confirmed by the Provider's bank statement. Suspected duplicate or erroneous payment must be reported to billing@myrqelon.com without sending full card data. Refunds follow the Refund Policy and normally go to the original payer and method.

6.8 Fiscalisation

Fiscal documents are provided in the cases and manner required by applicable tax legislation.

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