Bank Transfer Payment

When you confirm an order, the system instantly creates an invoice. You will see the "Invoice #" field on the invoice page, which you will need to transfer the amount to the following bank account:

Service Bank: "Bank of Georgia"

Bank Code: BAGAGE22

Account: GE69BG0000000104551600

Recipient: LLC Clean Net (Tax ID 400209261)

If you are an existing subscriber and cannot find the invoice in your email, follow these instructions to view and download the invoice:

1. Log in on this page
2. If you forgot your password, reset it from this link
3. After logging in, click on "Invoices"
4. Click on the unpaid invoice
5. On the invoice page, select "Bank Transfer" and click "Download"