LEGIXSTORE / DOCUMENTS

Payment and delivery

Reading your invoice, tracking payment and receiving your digital product.

Edition dated

1. Before paying

Check the title, edition, activation region, platform and quantity. Provide an accessible email and save the order number and secret link. The order page is the primary delivery method; an emailed key is not a required delivery step.

2. Amount and payment instrument

The invoice specifies the exact amount, coin, network, receiving address, expiry and any memo or tag. Use only the instrument offered for that invoice. Coins with the same name on different networks are not interchangeable.

The current calculation treats USDT and USDC as one USD settlement unit per coin; other available coins use the provider’s rate when the invoice is created. This describes the store’s calculation, not a guaranteed market rate or investment value. Ruble equivalents are indicative.

Charges included in the invoice appear before payment. Your wallet or exchange may charge separately, so check the actual amount reaching the invoice address.

3. Applicable restrictions

Technical availability of a transfer does not establish its legality for a particular transaction. Mandatory restrictions on digital currency use remain applicable. These terms and instructions do not replace a legally required payment arrangement or invite circumvention of prohibitions.

4. Sending funds

Verify the full address and required network. Include any mandatory memo or tag. The page’s QR code contains only the address; check the amount, network and extra fields separately.

Do not reuse an old order address for a new order. Do not send a second full payment merely because the status has not changed. Keep payment confirmation or the transaction identifier.

5. Confirmation and exceptions

Awaiting payment means confirmation has not arrived. Payment detected means required confirmations are pending. For an underpayment, follow the page’s instructions after checking the current details and missing amount.

Expiry ends the normal payment window but does not undo a transfer already sent. Late, excess or mistaken payments need review. If status does not change or details conflict, contact support with the order number and transaction identifier.

6. Delivery and timing

Code delivery starts after full payment confirmation. Codes appear on the order page for revealing and copying. Lookup by order number and email shows status without revealing keys.

The deadline in the offer or order confirmation applies; where absent, statutory rules for determining the time for performance apply. For a delay, use Refunds and claims. Operator review does not mean indefinite waiting.

7. After delivery

Follow the selected platform’s activation instructions. If activation fails, save the exact error, check the region and contact support. Do not publish the code or secret order link in reviews, public chats or third-party sites.

An ordinary code purchase does not give the store access to your gaming account. Do not share passwords, one-time login codes or recovery phrases with anyone claiming to be support.