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On the 3rd day of each calendar month, DTH Television will issue an invoice for the counter-value of services provided in the previous invoicing month.
The first invoice issued will contain the counter-value of the subscription (pro-rata) and the counter-value of the services provided by DTH Television in the period between the activation date and the day prior to the invoicing date.
The payment of monthly subscription can be made through BRD-GSG to our bank account RO44BRDE441SV61991464410 as follows:
- Cash payment. There is the option to pay the invoice directly to the front offices of BRD - Groupe Société Générale/CEC, where the payment can be made in cash, without the requirement to hold a bank card or account. The invoice will be presented upon payment and the bank receipt will be kept.
- Payments through Vocalis. If you hold a bank account and requested access to Vocalis service provided by BRD-Groupe Societe Generale, you can initiate the payment of the invoice to DTH Television Grup SA by phone.
- Payment by bank transfer (payment order). The payment can be made by payment order, by filling in the following data: Beneficiary: DTH Television Grup SA; Bank: BRD - Groupe Société Générale, UNIREA Branch; IBAN account RO44BRDE441SV61991464410. The following information will be also filled in: contract holder’s name, address and number of invoice paid, subscriber’s code, bank name, bank account and due amount. The Payment Order will be submitted to the bank and the transfer will be ordered.
- Payments through Mobile Banking (Mobilis®). You can pay the invoice to DTH Television Grup SA, for you or your family, directly from the menu of the mobile phone with Orange subscription, if you hold an account with one of the BRD - Groupe Société Générale branches and you benefit by the Mobilis® service provided by BRD - Groupe Société Générale.
- Payment through BRD NET. If you hold a bank account with one of the BRD - Groupe Société Générale branches and you have requested access to BRD NET service, you can pay the invoice to DTH Television Grup SA through the internet.
- Payment through the Post Office. You may pay the invoice through Post-Office Order to DTH Television Grup. Fill in an order with the Post Office, where you write down your personal data and DTH data and the Post Office will transfer the money to BRD in the account on the order.
Important:
Regardless the payment option you choose, we kindly ask you to specify on the payment document, the subscriber’s code on the upper left of the invoice, otherwise, Boom takes no responsibility for acknowledging the paid amount.
For convenience, you can pay higher amounts than the due amount. These amounts will be subtracted from the total due amounts of previous invoices.
For alternative payment options, the payment fees are due to the payer.
Necessary documents to activate contracts with legal persons:
You need the Certificate of Registration with the Trade Registry and power of attorney that specifies that the signing person represents the company in relation with us. If the signing person is one on the tax identification papers, he will submit a personal declaration where he attests his capacity and takes responsibility during the contract term. In addition, the identity card (CI/BI) and stamp of legal person are required.
If it is an NGO, you need the law court decision certifying the legal personality and power of attorney for the signing person (if the signing person is not one on the tax identification papers). In addition, the identity card (CI/BI) and stamp of legal person are required.
For sports clubs, attorney offices, notary offices, medical offices, you need: operating authorization issued by the Ministry of Sports, Decision of Establishment issued by the Bar of Attorneys, Certificate of registration of the notary office with the Chamber of Public Notaries, authorization issued by the Ministry of Health. In addition, the identity card and power of attorney are required (if the signing person is not one on the tax identification papers) and the stamp.
Necessary documents to activate contracts with natural persons:
If you are Romanian citizen, with domicile/residence/domicile shift in Romania, who concludes the contract on his behalf, you need the Identity Card. In addition, you need a copy of or the original phone invoice with the proof of current payment (fixed or mobile phone) or copy of or original electricity invoice (Renel) with the proof of current payment (fixed or mobile phone) or copy of the house ownership document or Tax Certificate issued by the City Hall of that locality. The name or address on the invoice, ownership document or tax certificate must match the name or address in on the identity card.
If you are a tenant, next to the above-mentioned documents, you must request the written request of the owner and copy of his identity card, copy of the rental contract for the premises. This rental contract must be concluded for a longer term than the BOOM contract term.
If you are a Romanian citizen who concludes the contract on behalf of another Romanian citizen, you need your identity card and the contract holder’s identity card and the original power of attorney (authenticated by the notary office), that stipulates the capacity of the representative to conclude the subscription contract on behalf of the person who empowered him.
If you are a Romanian citizen with the domicile abroad, you need a Romanian passport with the visa of foreign country domicile.
If you are a foreign citizen, you need a valid passport with the entry visa for Romania.
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How to find us
Call center
24h Available at:
021- 232.55.66 (standard local fee)
In Orange network:
*BOOM (0741.872.666)
In Vodafone network:
*MYBOOM (0725.125.929) Write to us or drop by.
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