Payment instructions
Official bank account
Text (display in a bordered box, high contrast):
All client payments to SolvX Capital are made exclusively to the following account. We have no other account for client payments. We will never ask you to pay to a personal account, to another company, in cash, in cryptocurrency, or through a money-transfer service.
| Item | Detail |
|---|---|
| Account holder | TL Cross-Border Legal and Investments Solutions OOD |
| Bank | International Asset Bank AD |
| IBAN (EUR) | BG40 IABG 7648 5401 7669 01 |
| SWIFT / BIC | IABGBGSF |
| Currency | EUR |
| Payment reference | Your invoice number (e.g. SX-2026-0001) |
Anti-fraud notice (publish verbatim):
If you receive any message — by email, telephone, WhatsApp or otherwise — asking you to pay to an account different from the one shown on this page, do not pay. Contact us immediately at info@solvxcapital.net. Any change to our bank details will only ever be announced on this page and confirmed in writing on our letterhead, signed by the Manager.
Payment instructions
7.1 Which services require payment
| Stage | Service | Fee |
|---|---|---|
| 1 | Initial confidential assessment (online questionnaire and first call) | Free of charge |
| 2 | Full file review and written strategy report | Fixed fee, quoted in writing before you commit |
| 3 | Negotiation with creditors | Fixed fee or success-based fee, as set out in your Client Agreement |
| 4 | Legal implementation in Greece | Invoiced separately by the law firm under its own engagement |
| 5 | Legal implementation in Bulgaria | Invoiced separately by the cooperating attorney |
No fee is ever payable before you have received and signed the Client Agreement that states the fee. A success-based fee is payable only if the outcome defined in the Client Agreement is actually achieved and documented.
7.2 Payment procedure
- You sign the Client Agreement (electronically or in person).
- We issue an invoice from TL Cross-Border Legal and Investments Solutions OOD, sent by email from info@solvxcapital.net. Every invoice shows our EIK, VAT number, the bank account below and a unique invoice number.
- You pay by bank transfer to the account shown on the Official Bank Account page, quoting the invoice number as reference.
- We confirm receipt in writing within two business days and begin (or continue) the work.
7.3 Accepted currencies and methods
- Currency: EUR.
- Method: bank transfer (SEPA / SWIFT) only.
- Not accepted: cash, cryptocurrency, cheques, payments to individuals, payments through third parties.
7.4 VAT and invoicing
Fees are stated net of VAT. Bulgarian VAT is applied according to the place-of-supply rules: for business clients in another EU member state with a valid VAT number, the reverse-charge mechanism applies; for private individuals, VAT is charged at the applicable Bulgarian rate. Your invoice will show the exact treatment.
7.5 Refunds
Consumer clients have a 14-day right of withdrawal from the Client Agreement (see Terms & Conditions, clause 9). If you ask us to start work during those 14 days and then withdraw, you pay only for the work performed up to that point. Fixed fees for completed stages are not refundable.
7.6 Questions about a payment
Email info@solvxcapital.net. Always check any bank details you receive against the Official Bank Account page before paying.
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