Application & payment · For clients

Payments

The cost lines, paying by card or by bank, the payment receipt and payment requests.

Passo dopo passo

See the total
The payment page shows: Office fee (DPPI/KIPA), Legal representation, Administration fee, Transaction fee and Total.
Pay by card
You go to UPay's secure page; the application moves on as soon as the payment is confirmed.
Or by bank
The bank details are shown; you make the transfer and upload the payment order (JPG, PNG or PDF, up to 5 MB). The administrator confirms it.
After payment
The application moves to “Processing”, the power of attorney reaches you by e-mail and the representative gets the task of filing it within 2 calendar days. A “Payment receipt” (non-fiscal) is added to the trademark; the fiscal invoice follows later.
Payment requests
When the representative or TMA bills you for something (e.g. notarisation, monitoring, an opposition), you get a notification. You pay it under “Payments”: the amount + the administration fee + the transaction fee.

The same total by card and by bank — the transaction fee is included in both, to the cent.
After every payment — application, service or payment request — a “Payment receipt” (non-fiscal) is issued automatically: you find it among the trademark's documents or under “Payments”.
Pay only within the platform.
While a bank payment order is waiting for confirmation, a card payment for the same application is not allowed.
A payment request can be cancelled only by whoever created it or by TMA.

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