VictoriusAppart never receives the property price on its own accounts. The client pays only for selection and deal-support services — by invoice to our legal entity's account (Victorius LLC, Kyrgyz Republic; registered for tax purposes in the RF, KIO 75861). The property price itself is transferred directly to the seller (developer, owner or overseas agency) under the banking details in the sale contract (SPA). Below is how the payment model is structured, who receives each payment, the currency, the documents issued and how refunds are handled.
Bank transfer to our legal entity's account (Victorius LLC, Kyrgyz Republic) under a paid services agreement (property sourcing, deal support, seller coordination). Invoice currency — by agreement (USD, AED, KGS or rubles at the rate on the invoice date). Payment goes to a legal entity; card acquiring (Visa/Mastercard/MIR) is not enabled on the site. Payee details — on the invoice and on the Requisites page (confirmed before issuing).
The reservation payment is made directly to the seller (developer, owner or overseas agency) using their own account. VictoriusAppart does not receive or hold reservation funds. The amount, reservation period, refund conditions and transition to the SPA are defined by the seller and captured in their reservation form / booking agreement. We coordinate the terms and verify the payee.
The full property price is paid by the buyer directly to the seller under the SPA: to the developer's escrow account for new-builds, or to the seller/notary account for ready property. Our role is to accompany the payment — help verify the payee, purpose of transfer and receipt confirmation. Property funds never reach VictoriusAppart's accounts.
VictoriusAppart services are paid in the currency stated on the invoice (USD, AED, KGS or rubles at the rate on the invoice date). The property price in the contract is denominated in the deal-country currency: AED (UAE), USD (when settled via international bank escrow), VND (Vietnam), IDR (Indonesia). The FX rate and the banking route for the property payment are agreed between buyer and seller before the SPA is signed.
For the company service payment the client receives: (a) service invoice, (b) paid services agreement with appendices, (c) service act upon stage completion, (d) confirmation of payment receipt from the beneficiary bank. For the property price the seller provides the local document set: SPA, payment confirmations, title registration documents.
Refunds of the company service fee follow the paid services agreement and the Returns page: pro-rata to the stage of cancellation, less costs actually incurred. Refunds of the reservation payment or property funds are handled by the seller under the terms of the reservation form / SPA. Timelines and amounts — as stated in the contracts.
The Operator is a foreign legal entity (Kyrgyz Republic) registered for tax purposes in the Russian Federation (foreign-organization code 75861, KPP 770987001).