In attention of application users

25 Feb 2016

Dear client,

As a result of ”Satelit TV” SRL reorganization into two companies: ”STAR TV” SRL and ”Satelit-VizualSRL, the beneficiary mentioned in the issued invoices has been modified.

Therefore, in order to perform respective payments through, it is necessary to reset all the information regarding invoices for these services, and namely:

a) for ”STAR TV” SRL – delete Satelit TV invoices defined before and reset new ones according to new beneficiary data, using the menu Bills/Define a bill;

Otherwise, the respective payments will not be processed.

b) for ”Satelit-Vizual” SRL –  temporarily use alternative means of payment.

Thank you for your understanding.