ORDERING AND PAYMENT
Our phone: +7 (495) 775-08-08. You can order on the site. We will reply as soon as possible.
For legal entities, there is a non-cash form of payment.
Interaction with the client:
- You form the order. This can be done with the help of a manager.
- We send you an invoice for payment. It includes the cost of services for the delivery and unloading of products.
- You make payment. This must be done according to the instructions given in the invoice. After you need to send the details of the payment order to our manager.
- The employee of the company will orient you by the delivery dates (including in case of self-delivery).
- You receive the goods. To do this, you need to present a valid power of attorney, as well as a document serving as an identity card.