JUSTAR Billing and Payment Methods
General billing
Security services
The Client shall make monthly payments, in accordance with the signed contract(s), by the 20th of each month.
Equipment
Payment is made in accordance with the invoices received by the Client via email, Viber, etc.
Legal entities
Bank transfer
From the Customer's account to the JUSTAR account.
Cash
Direct payment to JUSTAR's accounting department.
Individuals
Платежные терминалы
Bank branches
Oplata.md Portal
At Justar's headquarters
In case of late payment
After 2 months past the contractual deadline
The Client is sent a notice of unilateral service disconnection via Moldova Post, Viber, email, WhatsApp, or Telegram.
By the End of the 3rd Month
If the Client has not paid the debt in full, JUSTAR may unilaterally terminate the security contract(s).
Debt Recovery
Outstanding debts may be referred to a collection agency or legal counsel for recovery, including through legal action.
Frequently Asked Questions
How can I pay my JUSTAR security services invoice?
Individuals can pay via payment terminals (bpay.md, runpay.md, paynet.md, qiwi.md), at MICB, FinComBank, MAIB, and Eximbank branches, through the oplata.md portal, or directly at the JUSTAR office.
Companies pay by bank transfer or cash at JUSTAR's accounting office.
By what date must the invoice be paid?
Security services are billed monthly and must be paid by the 20th of each month, as set out in the signed contract.
What happens if I'm late paying my invoice?
After 2 months past the deadline, JUSTAR sends a disconnection notice (via Moldova Post, Viber, email, WhatsApp, or Telegram).
If the debt is not paid in full by the end of the 3rd month, the contract may be terminated unilaterally and the debt referred for recovery, including through legal action.
How do I pay for security equipment?
Equipment is paid for according to the invoices received by email or Viber, separately from the monthly security subscription.
Who do I contact if I have questions about an invoice?
JUSTAR's accounting department, at 022 880 623, can confirm your balance and the simplest payment method for your situation.
Didn't find your answer?
Contact us at 079 900 300
CONTACT ACCOUNTING
Questions About an Invoice or Payment?
Our accounting department can confirm your balance and the simplest option for your situation.
