Bank details are provided on the invoice and in the client area. Please put your order or invoice number in the payment reference.
Bank details are provided on the invoice and in the client area.
Account holder: Revive IT Solutions LLC
Short answers about wire transfers, the payment reference, and international payments.
We accept credit cards (Visa and Mastercard) and Turkish bank transfers (wire/EFT). Prices are listed in USD. The TRY switch in the top menu shows the amount at the current rate. VAT (KDV in Turkey) and invoice lines are shown clearly on the payment screen.
After the receipt reaches us and is confirmed manually, the invoice is marked paid and the service is activated. Timing depends on business hours and bank volume. Send the receipt through the client area or a support ticket.
Put your customer number or the invoice/order number in the transfer description. Account name: Revive IT Solutions LLC. Bank details are on the invoice and in the client area. A wrong or missing description can delay matching the payment.
You can pay in USD by card from the client area. Bank details for a wire transfer are on the invoice and in the client area. Your bank’s fees are yours to pay. For a SWIFT or foreign-currency transfer, write to support first.
You can send questions about agreements, invoices, or personal data to the support team.
Revive IT Solutions LLC
Dallas, Texas
United States
Bank transfer
