Payment for products ordered can be made in the following ways:
- On-site cash payment, upon cashier's receipt,
- On-site card payment, post-terminal payment,
Cashless payment by bank transfer. In this case, the following documents will be required:
- Bank details of the purchasing organization,
- Bilateral purchase agreement,
- Price agreement protocol,
- Electronic invoice, which will be provided by us,
- The acceptance act of goods, which will be provided by us,
- Go to the relevant section for delivery, refund/exchange, and warranty information.
