Payment details

How to pay us


Instant processing

Credit card

1) Log in to our client portal
2) Open your invoice
3) Choose "Stripe" as your payment method
4) Click "Pay now"
5) Your payment will be automatically applied to the invoice

Bank Transfer

2-5 days to process

Please note that payments via bank transfer may take up to 5 days to process. Your invoice will only be marked paid when the payment has been processed. 

Make sure to include your invoice number in the payment reference. Your payment will not be processed without the correct reference.

We only accept payments in the currencies listed below. Payments made in currencies other than EUR (€) will be converted to EUR based on the currency conversion rate. Due to exchange rate fluctuations, it is recommended to pay in EUR (€) whenever possible.

Payments in EUR (€)

Primary bank account (Estonia)

Beneficiary / Account holder: Cloudey IT Ltd
IBAN: EE487700771001340519
Reference: Your invoice number

Secondary bank account (Belgium)

Beneficiary / Account holder: Cloudey IT OÜ
IBAN: BE28 9670 6342 4020
Reference: Your invoice number

Payments in USD ($)

Beneficiary / Account holder: Cloudey IT OÜ
Account No.: 8310034596
Wire Routing No.: 026073008
ACH Routing No.: 026073150
Reference: Your invoice number