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Payment
by cash (for natural persons):
- directly on receiving
of goods.
- or by transfer
of money through bank (we should know your full name, town, from which
you make a payment, and amount of payment). We provide all necessary
information for transferring money by fax or e-mail.
Payment
by written order (for juridical person):
Procedure
of payment in case of cashless:
- Previously we
specify the order, its value and time of delivery by phone or e-mail.
- By fax or e-mail
buyer provides details of company to which we should bill.
- During 10-15
minutes we bill and send its copy by fax or e-mail.
- Buyer pays the
bill and sends us copy of attorney letter on receipt of good by fax
or e-mail.
- After receipt
money to the account we make the delivery of goods.
- Together with
goods we provide to the buyer the following: original invoice, disbursement
bill of lading in duplicate, copy of certificates of state registration
and payment of single tax, copy of quittance about latest payment
of single tax.
- After receiving
of goods buyer undersigns disbursement bills of lading (signature
in attorney letter on receipt of good and in disbursement bills of
lading must be identical) and returns one copy of disbursement bill
of lading and original attorney letter. Return of disbursement bill
of lading and attorney letter may be performed by registered letter
(address, to which buyer should send the registered letter, is mentioned
in our certificate of state registration).
Attention!
Payment by written order increases the order value by 2.5%. We are the
payer of single tax.
We
provide discount for bulk buyers.
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