When the application is sent by the Buyer to purchase equipment the commercial offer is quoted. After determining the nomenclature of the equipment to be purchased by the Buyer then form of payment is chosen:
Cash payment at the cash desk of the Seller
Calculation of non-cash deferred payment without bank
When making the application, the customer specifies its status: sole proprietor, LLC, JSC, physical body, etc. The certified copies of constituent documents, all the details for the contract are provided to the Seller's address. After processing the application the following will be sent to your email address or to the fax number given in the application: draft contract for review, invoice for payment.
Shipping Costs You can find out by using the "Calculator" on any company site you liked. Transport costs are not included in the price of the delivered goods (equipment), and paid directly to the transport company.
Cargo delivery can be made by any transportation company or sole proprietor selected by the Buyer.Shipping cargo by:
Your application is accepted
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