How to make payment (recharge account) in cash via Sberbank?

To recharge account in cash via Sberbank it is required to:

• Log in to R01 account manager using the agreement number (agreement number can be viewed for example in letter about successful agreement signing with R01)
   
• Go to Finance section
   
• In "Tools" menu select Recharge account
   
• Specify the sum for payment and follow the billing wizard instructions. As a result the bill will be issued to you and you will have an opportunity to print out the bill in PDF or HTML format.
   
• Pay against receipt in any Sberbank branch office.

Payment will be credited to R01 after the funds are deposited on the bank account (3-5 business days).

Note! Due to the fact that from June 01, 2009 under internal order of the Sberbank of Russia the payment documents issuance policy has been changed, please check carefully the "SB" mark during payment against the receipt.

In case of payment via Sberbank of Russia CHECK CAREFULLY that the AGREEMENT and BILL NUMBERS used for payment are indicated in the field "Payment name" of the Sberbank cashier's check.
If agreement details are absent, payer may not be identified and the payment will not be credited to your personal account.

The funds, the payer of which cannot be identified, are to be refunded in SB branch office, where they have been transferred from.