Payment procedure

Payment is made to the supplier’s bank account. After agreeing on the design project, the manager draws up a contract for the supply of goods, forms an order and an invoice.

The invoice can be paid at any bank or from the current account of the customer company.

It is possible to split the payment: advance payment at the time of ordering at least 30% of the total cost of the equipment, the rest – when the customer receives the equipment.

It is possible to ship to enterprises that are VAT payers with the provision of a tax credit for the supply of goods.

 

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Production period

The execution of the order begins from the moment of receipt of the advance payment to the supplier’s current account and is completed within 45-60 days. If the equipment is in stock, your order will be shipped within 2-5 days.

 

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Terms of delivery

Delivery of equipment is carried out by the supplier’s transport or delivery transport throughout the territory of Ukraine. This service is paid for separately by the Customer.

Payment for delivery is not included in the price of the equipment and is calculated by the manager, based on the volume of the order and the region of delivery.

There is a possibility of self-pickup by the Customer’s transport from the warehouse in the Chernihiv region.