1. Ordering
Sign in and select a paid plan on My Plan. The plan name, allowances and final amount in euros are displayed before payment. Review your selection, terms and refund information. Payment methods are offered in the Paysera environment according to your country and the payment project settings.
2. Payment processing
Payment redirects you to Paysera. Returning to Išlaidukas does not by itself prove payment was received. The server verifies payment using information supplied by Paysera. If payment is interrupted or its status is unclear, check payment history and contact us before trying to pay again.
3. Activation
The plan is activated in your account after successful payment confirmation is received and verified. Activation is normally automatic, but bank or payment confirmation may take time. The start and end of the one-month period are shown in My Plan. There is no physical delivery. If another plan was active when a new plan was purchased, the new plan starts at activation rather than being added to the previous period.
4. Expiry and renewal
Paid plans do not renew automatically and no recurring payment is collected. When the paid period expires, the Free plan and its limits apply. Purchase another period to continue using paid allowances. Check the expiry date in your account.
5. Payment support
Provide your account email, order reference, date, amount and issue. Do not send banking passwords or full card details. Incorrect, duplicate or unactivated payments are reviewed individually; confirmed overpayments are refunded. Refund procedures are explained on the separate refunds page.
Service provider
- Full name
- JONAS BALSYS
- Business form
- Individual activity under a certificate (Lithuania)
- Individual activity certificate number
- 1552898
- Business / correspondence address
- -
- info@islaidukas.lt
- Phone
- -