Qurop provides an integrated service, which enables businesses and professionals to establish, develop and maintain a strong web and digital presence. Qurop focuses on quality and professionalism delivered by careful selection of the best technologies and tools.

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Payment terms and conditions

  1. This Terms and Conditions shall apply to all payments in respect of services, provided by Qurop Ltd. (Qurop) to its Clients and shall become binding for both Qurop and the Client (the Parties) upon their acceptance by the Client or upon signing of a Service agreement which refers to them, in both cases including electronically by e-mail or through the special form on Qurop’s website
  2. The amount of all fees and additional payments shall be negotiated between the Parties with the Service agreement, its Annexes and amendments, including electronically by e-mail.
  3. All fees and additional payments shall be deemed exclusive of VAT, except otherwise specifically agreed. All other state, local or public taxes are included.
  4. All fees shall be invoiced and paid in Bulgarian leva (BGN). In the event where any fees are agreed in different currency their amount shall be calculated using the exchange rates of Bulgarian National Bank on the day the invoice is issued.
  5. Qurop shall issue respective invoices for the fees in accordance with the Bulgarian legislation and will send such invoices to an address, provided by the Client. The Client gives his consent that Qurop may issue electronic invoices and electronic notifications to invoices. Such invoices and notifications shall be deemed issued on the date on which Qurop or another person acting on Qurop's behalf makes the invoices or the notifications available so that they can be received by the Client. The Client confirms that he is familiar with the form of the invoices as required by the applicable law, including, but not limited to the fact that the signature of the author may be replaced with numeric or other identifier and that a company stamp is not required.
  6. Unless otherwise agreed in the Service agreement all fees for services, provided from Qurop shall be due as follows:
    1. all fixed monthly fees shall be due on the first day of the month in which the respective services will be provided;
    2. all fees, that depend on the duration of the provided services and are not covered under point i) above shall be due on the first day of the month following their provision;
    3. all project basis fees shall be due 50 % in advance before the start of the project and 50 % after its completion.
  7. All fees shall be payable within 10 (ten) days as of their due date via bank transfer to Qurop's bank account as follows:

    Bank: Raiffeisen Bank Bulgaria
    Currency: BGN
    IBAN: BG04RZBB91551004320637

    Qurop may change the bank account stated herein with a written notification to the Client.

  8. Any additional costs and expenditures incurred in performing the services shall be due in advance after their approval by the Client. Such costs and expenditure shall be payable immediately.
  9. The fees shall be considered to have been paid after Qurop's bank account is credited with the respective amount.
  10. In the event of delay in payment or part of it the Client shall pay to Qurop liquidated damages in the amount of 0.2% (zero point two per cent) over the outstanding amount per each day of delay beyond its due date.
  11. If payment of any fees or any part thereof is overdue with more than 15 (fifteen) days Qurop may at its own discretion: a) suspend all services to that Client until such payment is made; and b) treat such as a material breach and terminate the agreement, provided that in such event Qurop shall be entitled to claim compensation for any damages that exceed the liquidated damages under clause 10 above.
  12. The Client agrees to notify Qurop within 5 days as of the due date if any amount of the fees is in dispute and for the grounds of such dispute, provided that he shall pay any undisputed amount in accordance with these payment terms. For the avoidance of doubt, in the event that such dispute is not resolved until the end of the payment period under clause 7 above in both Parties mutual satisfaction the Client shall pay the disputed amount in accordance with these payment terms and Qurop shall pursue the payment of such fees in accordance with its normal debt collection procedures.
  13. Qurop reserves the right to increase a quoted fee in the event that the Client requests a variation to the work agreed, provided that such change shall apply only upon written (including by email) agreement between Qurop and the Client.
  14. All fees agreed by the Parties shall be subject to change if there are changes in the market conditions such as inflation, rise in the price of relevant resources, materials or services and other similar events, provided that such change shall apply only upon thirty (30) days written notice to the Client.


A successful web strategy is all about results. Our approach focuses on a bottom up approach, the solutions engineered by Qurop offer a way for businesses to plan for success.



In Qurop we are not just theorists. Once the initial design and planning has been completed, we start work on the actual technical work in making a client’s digital strategy work.



At Qurop we only trust in things we can prove. Each of our project is focussed around a standardised approach of analysis of the goals, selection of the tools, production and then analysis of results.