Business terms and conditions
Minimum order - 30 units
List of documents required for making a contract:
A copy of an incorporation certificate.
Certificate of registration with the tax authority.
Bank details (Bank name, bank identification code , a/n, correspondence account).
Copy of the Passport (photo page, registration page).
Actual address and contact phone numbers.
The customer must pay for the order within 5 days from the date of the invoice. In case of non-payment, the booking (shopping basket ) will be deactivated.
Your booked order remains active within 5 days from the date of invoice. In this time you need to pay for the goods. Otherwise, the order will be deactivated and removed from the reserve (shopping cart).
Shipment of goods is carried out within one or two days after we receive the balance payment to our bank account.
With the further cooperation, our company is ready to consider options for deferred payment.
Terms of delivery:
Delivery to Moscow is free of charge. Further delivery of the goods is made at the buyer's expense
custom clearance formalities is carried out at the client’s expense.