Billing & invoice details

Use the following legal entity details when setting up RFQ Relay as a vendor or matching our invoices in your accounting system.

Standard pilot pricing

PILOT: $149 one-time for up to 10 RFQs over 14 days. CORE: $399/month for up to 50 RFQs. GROWTH: $799/month for up to 125 RFQs. Any custom volume, overage, tax or customer-specific commercial terms are confirmed in the applicable order form or invoice.

Invoices

RFQ Relay invoices are issued by Donrona, UAB. Each invoice should contain the customer legal name and address, service description, service period or project reference, invoice number and date, amount and currency, payment due date, and the payment instructions applicable to that invoice.

Payment details

Bank, Wise Business or other payment details should be displayed on the issued invoice once the company payment account is finalized. No unverified bank account information is published on this website.

US customer onboarding

US customers may request vendor onboarding or tax documentation. RFQ Relay can provide the legal entity details above and any applicable documentation agreed with Donrona, UAB's accountant or tax adviser.

No VAT number is displayed here because it has not been verified for publication in this launch package.