Payment of license fees by residents of the Republic of Belarus is carried out in Belarusian rubles at the rate of the National Bank of the Republic of Belarus on the date of payment. ”

Payment rules and payment security, information confidentiality

Payment by credit cards is carried out through CJSC Alfa Bank.


We accept cards of international payment systems VISA, MasterCard.

The security of making a payment is ensured by modern methods of verification, encryption and data transfer through closed communication channels. 

Card data is entered on the bank’s secure authorization page. To pay, you must enter the card details: number, holder name, expiration date and a three-digit security code. The three-digit security code (CVV2 for VISA, CVC2 for MasterCard) is the three digits on the back of the card. If the card supports 3DSecure technology, you will be redirected to the page of the bank that issued the card to enter the security code. 

The personal information you provide (for example: name, address, phone, e-mail, bank card number, etc.) is confidential and not subject to disclosure. These cards are transmitted only in encrypted form and are not stored on this Internet resource.


Rules for receiving services after payment by card 

The procedure for granting rights to the Licensee is carried out according to public offer agreement пункт 4.2.
(4.2. The Licensor, within 1 (one) day from the date of receipt of payment of the license fee to the Licensor’s bank account, transfers to the Licensee 1 (One) copy (copy) of the Program, calculated for installation on 1 (one) PC of the Licensee. The copy of the Program is transferred by the Licensor without transferring the material medium by downloading the installer of the Program by yourself using the link provided by the Licensor on the Site after receiving payment of the license fee.)

Refund Policy

To return money to a bank payment card, you need to fill out the "Money Refund Application" and send it to

The refund will be made to the bank payment card within 7 (seven) calendar days from the date of receipt of the "Application for the return of funds" by the Company. The refund amount will be equal to the purchase amount

To return funds for operations with errors, it is necessary to apply with a written statement and the application of checks / receipts confirming the erroneous write-off. This statement must be sent to the email address

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