Payment Methods

You can pay for UZDIGITAL TV service activation at ALOQABANK teller windows in cash or by credit/debit card.

The subscription fee can be paid using the following methods:

Through payment processing systems: Paynet, Click, Zoomrad, Uzum, Payme, Anorbank, Xazna, Ipoteka Retail.

At the bank’s main office, branches, and express centers of Ipak Yuli Bank

At the bank’s main office and ALOQABANK branches

At the bank’s main office and branches of Ipoteka Bank

At O'zbekiston pochtasi branches

For Legal Entities:

Payment for services is made by bank transfer from the Subscriber’s checking account to the checking account specified in the Agreement under the sections: “Payment Terms” or “Cost and Procedure for Payment of Services”

If a corporate credit card is available, payment for services is made at the cashier’s desk of AK “ALOQA BANK” upon presentation of a payment receipt, which must be obtained in advance from the Subscriber Department for Corporate Clients.

The Subscriber shall make the initial payment as a 100% prepayment within 5 banking days from the date the Agreement is signed.

• One-time payments shall be made by the Subscriber as a 100% prepayment within 5 banking days from the date the Agreement is signed.

• Monthly payments must be made in full as an advance payment no later than the 25th of the current month.

• Payment for Additional Services and/or work, as well as for excess consumption of consumables, must be made within 5 banking days of receipt or by debiting funds from the Subscriber’s Personal Account.

You can request a payment invoice, an invoice, or a reconciliation statement in the following ways:

1. At the main office

2. By fax

3. By email

4. Through the feedback form

For Government Agencies:

Contractual services are provided on the condition of a 15% prepayment. The remaining 85% of the amount is payable within 5 banking days, based on the invoices provided.

Attention!

If an error occurs while making a payment through the payment processing system and the funds are mistakenly credited to someone else’s ID (personal account), you must contact the company’s office to have the funds transferred to your personal account.

When visiting one of our company’s offices, you must provide:

· the subscriber agreement;

· a document confirming the subscriber’s identity;

· a receipt or invoice confirming the payment.

The funds will be transferred only during the month in which the erroneous payment was made, provided that the funds have not yet been debited from the personal account to which the erroneous payment was made.