Order and details
You send us the order and your company's details.
Payment terms
Bank transfer against an invoice
Payment is possible only by bank transfer to the company's settlement account. Shipment — after funds are received.
How payment works
Four steps from order to shipment
Invoice
We issue an invoice to your company or sole proprietorship.
Payment and payment order
You pay the invoice and send us the payment order.
Delivery or self-pickup
We arrange delivery, or you collect the materials yourself by self-pickup. Shipment is possible only after funds are received in the company's settlement account.
Documents
Document flow — via EDM
Contracts and UPDs, as well as scanned copies of other documents, are transferred through an electronic document management system.