Հայերեն
Русский
Українська
ქართული
English
Қазақша
Español
Deutsch
Italiano
فارسیVue d’ensemble
Legal and bank details of Gulian Digital LLC are used for contracts, invoices, accounting documents and VPOS.am payment communication.
Which documents use these details
These details are used to prepare contracts, invoices, acts, accounting approvals and official communication related to VPOS.am.
If the client has an internal contract template or bank requirements, details should be checked before the final document is sent.
What to confirm before payment
Before transfer, confirm the contractor, currency, payment purpose, contract or invoice number and current bank details.
For international or non-standard payments, it is better to agree on document format and required fields with accounting teams on both sides.
Boundary of legal information
This page provides practical company details, but it does not replace a contract, invoice or official company letter.
If details are used in a legally significant document, request an up-to-date confirmation from the VPOS.am team.
Gulian Digital LLC
Operator of VPOS.am and payment, CRM/ERP and e-commerce integration services.
FAQ
Can these details be used directly in a contract?
They can be used for a draft, but before signing or payment the provider, currency, payment purpose and current bank details should be checked. Current details can be confirmed with the VPOS.am team.
Which details should be checked before a transfer?
Check contractor, currency, payment purpose, invoice or contract number, bank account and the document format required by accounting teams on both sides.