How to order and pay for services of behavior data processing
To order a new subscription for services of automated behavior data anaylsis, please address our Implementation Support Service
via https://autismtech.co/contacts/. After a free presentation of the system functionality, you will get free access
credentials and full 1 month support (adjustment of the system to your behavior modification procedures, settings of behavior data recording and prompts for intervention
team members)
To extend the subscriptoin for the services of behavior data processing, please address the Implementaiton Supprt Service from your system profile, or via contact
information on https://autismtech.co/contacts to get an invoice.
Payment for the services of the system is done according to the signed Agreement at the fee in amount 300 RUR per month for 1 person, whose behavior data is recorded and analysed.
Means of payment
Wire transfer:
Wire transfer to the bank details indicated in the invoice according to the signed Agreement.
Bank card:
To choose the payment via bank card, please refer to the Implementation Support Service via your profile in the system, or https://autismtech.co/contacts to get an invoice or a payment link to your email. The email indicated to receive the invoices is also used to send you the receipt about the payment.
Data transaction process:
Description of the payment process:
When chosen to pay via bank card, the transaction or the order is perfrmed immediately after its placement. Once the button "Place the order" ("Оформить заказ") is pressed, the system will forward you to the page of authorization server, where you will be requested to enter the data of your bank card, initiate its authorization, and after presing the button "Pay" ("Оплатить") you will be forwarded back to our website, and the system will inform you about the result of the authorization. In case it is confirmed, your order will be processed within 1 business day. In case the authorization fails, you may initiate the payment procedure again.
Bank details
Beneficiary:
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Individual Tax Payer Number:
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Company number:
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Account:
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Beneficiary Bank Name:
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Correspondence account:
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Bank BIK:
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Bank Individual Taxpayer number:
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Bank KPP:
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Beneficiary address:
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Phone:
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e-mail:
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