Money Transfer or Bank Transfer
Wire transfers or cash deposits at no additional costs, are possible at any Société Générale Branch.
- Account Number (RIB) : 022170000049000509611344
- Account Name : ADK Media SARL
It is necessary to write the invoice number on the payment receipt and send it by ticket to our Billing service.
To open a ticket, please follow the steps detailed on this article :
How to open a ticket? [FR]
Payment processing time:
– Deposit at the bank in cash: Takes usually 24 hours following your payment transaction (excluding public holidays and weekends).
– Wire transfer: Takes usually 48 hours on average after the transfer operation (excluding public holidays and weekends).
Credit or Debit Card
Transactions are secured by the Centre Monétique Interbancaire.
Orders must be paid on "My Invoices" section of the "Billing" tab on your customer area.
It is not required to send the payment receipt by ticket to our Billing service.
Payment processing time:
Your services will be active or renewed instantly if the transaction is completed without errors, and the service you paid for does not require a pre-approval propress.
PayPal
Transactions are secured by PayPal.
Orders must be paid on "My Invoices" section of the "Billing" tab on your customer area.
It is not required to send the payment receipt by ticket to our Billing service.
Payment processing time:
Your services will be active or renewed instantly if the transaction is completed without errors, and the service you paid for does not require a pre-approval propress.
Cash
Pay Cash directly at one of our offices. Our office addresses can be found on our contact page.
It is not required to send the payment receipt by ticket to our Billing service.
Payment processing time:
Activation or renewal of your services will occur upon receipt of your payment.
Cheque
Send your cheque by "Service AMANA" on any Moroccan Post Office or you can drop it off directly at one of our offices, the addresses are available on our contact page. Please make sure to note on the back of the cheque your invoice number and your email address.
It is not required to send the payment receipt by ticket to our Billing service.
Payment processing time:
It takes usually 5 days (excluding public holidays and weekends) after the deposit of the cheque at our bank branch to receive your money.
