How We Work With Our Customers

Our process is transparent and documented. Below is the typical lifecycle of a network equipment rental project for corporate customers.
We work exclusively B2B and contract only with legal entities.

Request & Initial Scope

You contact us with a short description of your project: required equipment, quantities, delivery location(s), and timeframe.

KYC & Contract Signing

For new customers we perform basic KYC/AML due diligence and sign a rental agreement between Alphatechnology OÜ and your legal entity.

Monthly Invoicing & Payments

We issue invoices for rental fees and additional services as per the contract. Payments are made by bank transfer from the contracted customer.

Technical & Commercial Proposal

We prepare a bill of materials, available rental options and pricing, and confirm logistics and support conditions.

Delivery & Commissioning

We deliver the equipment (optionally pre-configured) and provide remote technical support during deployment as agreed.

Return or Extension

At the end of the rental period, the equipment is returned, or the contract is extended upon request.

Payment flows

We receive payments only from our contracted corporate customers for their own business use under the signed agreement.
We do not process payments on behalf of third parties, do not handle cash, and do not accept cryptocurrencies.
Alphatechnology OÜ does not provide financial, payment, or licensed telecom services.

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Tallinn, 11415, Lasnamäe linnaosa, Väike-Paala tn 1

+372 6189789