7. Orders and payments Some of the Orders on the Website may be purchased with an instant confirmation (hereinafter referred to as "Instant Orders"), while others need to be requested in advance (hereinafter referred to as "Orders by Request"). Depending on the type of the Service, the Company has the right to request that the Customer pays either the whole amount of the Order or some part of it (hereinafter referred to as "Deposit") so as to confirm the Order. The rest amount of the Price (hereinafter referred to as "Balance Payment") is made according to the Order confirmation document provided by the Company. Instant Orders may be made for Services that can be put into the Website shopping cart. For such Services the Customer places an Order and makes a Deposit payment through the shopping cart online, in AMD, via bank card. When the online payment succeeds, and the Deposit is withdrawn from the Customer's bank card, the Order is therefore confirmed by the Company, and the Customer receives a(n) (electronic) confirmation document or ticket, the latter being a binding contract between the Company and Customer. Orders by Request may be made through the Website with an email request to buy the given Service. An Order by Request is formed by a mutual agreement between the Company and the Customer. Within an Order by Request the Company and the Customer also agree upon the amount of the Deposit, the method of its realization (bank transfer, in cash or online) and deadlines. After the realization of the Deposit the Company provides the Customer with a(n) (electronic) confirmation document or ticket which is a binding contract between the Company and the Customer. Regardless of the type of Order, the Customer shall pay the full Deposit. If not fully paid ("unsuccessful payment" or "insufficient means"), the Order will be claimed invalid and will not be processed in the system. If the Customer has not made the Balance Payment within deadlines presented in the confirmation document, the Company has the right to terminate the Service provision, or in case of availability of the Customer's bank card information, to withdraw the amount without Customer's consent according to the conditions set within Section 14 of these T&C, as well as to charge a penalty of 0.13% of the Price to be paid for each day. When making an online payment, the Customer confirms to be aware of and to agree with the laws, rules and registrations applicable to third-party banks and payment systems and undertakes to unconditionally follow their terms as well. Some banks and/or payment systems may charge commissions. Moreover, some banks and/or payment systems may set fees for currency conversion. The exchange rate and foreign transaction commission are determined exclusively by Your bank and/or payment system on the day they process the transaction. If You have any issue regarding the exchange rate or the commission being charged, please, contact Your bank and/or payment system. We bear no responsibility for differences between the Prices of Services presented on our Website and the actual amount paid, if they are based on charged commissions by Your bank and/or payment system, as well as the difference between the Prices in other currencies presented on our Website and the actual currency converted by Your bank and/or payment system. We are responsible neither for any fraud on Your bank card and/or bank account, nor for their unauthorized use in our Website by a third party.