Payment

Step 1. Application
Check availability, price and place an order.
Check availability by phone +38 (057) 712-10-10, through the feedback form or online consultant on the website.
After the order is approved, we agree on the delivery and sign on both sides.

Step 2. Receiving an invoice
Give the manager your email address. An invoice will be sent to him for payment.

Step 3. Pay the bill
Payment is made by transferring funds to our current account in accordance with the details in the account.

Step 4. Coordination of the date of receipt
After receipt of payment, agree with the manager on the date when you can accept (see delivery terms) or pick up the products (self-pickup).

Step 5. Acceptance of products and guarantees
Take the product on the appointed day. Receive a set of documents: delivery note, invoice, and, if necessary, a quality certificate.

Check the quantity and quality of the accepted products according to the received documents.
If you find deficiencies in quality, assortment, quantity, immediately inform the manager.