Support
Tickets for systems under a support contract. Your project code is in your SLA contract. Response times count Baku working hours (Mon–Fri 09:00–18:00) by priority.
New ticket
Ticket status
You get the number by e-mail after reporting: ST- and 5 digits.
Pay an invoice by card
The monthly invoice of a support contract can be paid with a company card. Bank details for a transfer are on the invoice itself.
Samples: SF-26-1047 / BNK-031, SF-26-1052 / RTL-114, SF-26-1039 / MED-018