Modes of payment
On the 3rd, the 13th and the 23rd of each calendar month, DTH Television Group will issue a bill containing the value of the services provided on the previous month.

The first bill will contain the value of the subscription, proportionally with the period between the activation date and the day prior to the billing, and the value of the services provided by DTH Television Group in the same period.

Important:

The purge date for every fee is 14 days

No matter what mode of payment you choose, we kindly ask that you specify on the payment document the subscriber code, located on the left upper side of the bill, or else Boom will not assume responsibility of the confirmation for the sum paid.

For conveniece, you can pay larger amounts than the payment total. These amounts will be taken out of the payment total for the subsequently issued bills. For cases in which it is not specified, the errands for the payment the payer’s task.

In case this is not specified, the payment of the comissions will be accquited by the payer.

The payment of the monthly subscription can be executed in these locations:


Bancpost

  • At the bank counters in cash – it is mandatory that you bring your bill for scanning. 0 errand.
  • Through bank transfer (payment order) or through Internet banking in the account RO 55 BPOS 7050 7000 930R ON02, Bancpost, Suc. Floreasca.
    Please specify on the payment order the client code. The Boom TV identification dates: Company name: DTH Television Grup S.A.
    Unique Registration Code: RO 16212980
    Com. Reg. No.: J40/3577/2004
    The adress: Calea Floreasca 242-246 Sector 1 Bucuresti
  • Through direct debit signed at the Bancpost counters. For signing the agreement of the direct debit comission, please specify your customer code written on the fee and our Bancpost bank account, RO 55 BPOS 7050 7000 930R ON02


Piraeus Bank

  • At the bank counters in cash – it is mandatory that you bring your bill for scanning. 0 errand.
  • At the Piraeus Bank ATMs with Piraeus card – mentioning your customer code
  • Through bank transfer (payment order) or through Internet banking in the account RO52 PIRB 4251 7239 8800 2000, Piraeus Bank, Ag. Floreasca.
    Please specify on the payment order the client code. The Boom TV identification dates: Company name: DTH Television Grup S.A.
    Unique Registration Code: RO 16212980
    Com. Reg. No.: J40/3577/2004
    The adress: Calea Floreasca 242-246 Sector 1 Bucuresti


BRD GSG:

  • At the bank counters in cash – it is mandatory that you bring your bill for scanning. 0 errand.
  • At the „ROBO” machines located at the BRD offices, cash or card - it is mandatory that you bring your bill for scanning. 0 errand. 
  • At the BRD partner vendors (eg. Diverta, Carrefour, etc.) – cash or card - it is mandatory that you bring your bill for scanning. 0 errand.
  • Through bank transfer (payment order) or through Internet banking in the account RO 44 BRDE 441S V619 9146 4410, BRD GSG, at the Unirea office.
    Please specify on the payment order the client code.
    The Boom TV identification dates: Company name: DTH Television Grup S.A.
    Unique Registration Code: RO 16212980
    Com. Reg. No.: J40/3577/2004
    The adress: Calea Floreasca 242-246 Sector 1 Bucuresti
  • at the BRD ATM’s with a BRD card – with the client code specified. 0 comission.


Unicredit Tiriac Bank

  • At the bank counters in cash – it is mandatory that you bring your bill for scanning. 0 errand.
  • At the Unicredit ATM’s with a Unicredit card – with the client code specified. 0 comission.
  • Through bank transfer (payment order) or through Internet banking in the account R0 62 BACX 0000 0002 5395 7035, Unicredit Tiriac Bank, the Marasesti office.
    Please specify on the payment order the client code.
  • The Boom TV identification dates: Company name: DTH Television Grup S.A.
    Unique Registration Code: RO 16212980
    Com. Reg. No.: J40/3577/2004
    The adress: Calea Floreasca 242-246 Sector 1 Bucuresti



CEC:

  • At the bank counters in cash – we recommend that you bring your bill for scanning. 0 errand.
  • Through bank transfer (payment order) in the account RO 10 CECE B100 L2RO N191 0273, CEC Bank, the Deparateanu office.
    Please specify on the payment order the client code.
    The Boom TV identification dates: Company name: DTH Television Grup S.A.
    Unique Registration Code: RO 16212980
    Com. Reg. No.: J40/3577/2004
    The adress: Calea Floreasca 242-246 Sector 1 Bucuresti


BCR:

  • At the BCR ATMs via BCR card. For the activation of the payment convention at the ATM, please bring your ID card, your BCR card and the latest Boom bill at any BCR office. 0 errand.



At the Pay Point shops:

  • Cash – it is mandatory that you bring your bill for scanning. 0 errand.


At the Romanian Postal Office:

  • Cash – it is mandatory that you bring your bill for scanning. 0 errand. 
  • Cash – at the postal office outside the urban areas. It is mandatory to specify the postal code for a customer, the number of the fee and the ammount you have to pay.