We process orders based on:
- Prepayment (payment in advance) - once the funds are accounted for on our account or a confirmation of transfer has been sent. Payments should be made based on the received proforma invoice.
- An invoice with a payment term - this option is possible with regular orders based on a signed contract (for companies operating on the market for more than 3 years).
Orders are accepted based on the information provided:
- Name of the person placing the order
- Invoice details (tax identification number)
- Delivery address details
- Contact phone number for the courier/driver
