Purchase terms

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Terms of cooperation

The minimum order amount is 1000 UAH.

For the conclusion of the contract it is necessary:

Для индивидуальных предпринимателей:

  • certificate of registration of SAP.
  • certificate of tax registration.
  • certificate from the bank about opening an account.
  • copy of the passport of the entrepreneur.
  • full name (legal and actual address, store / warehouse address, bank details, contact phone number and e-mail address).

For legal entities:

  • certificate of registration of a legal entity.
  • certificate of tax registration.
  • certificate from the bank about opening an account.
  • copy of the charter: the title page, the last page, the page about the founders, the page about the appointment and terms of office of the director.
  • full name (legal and actual address, store / warehouse address, bank details, full name and contacts of the chief accountant, contact phone number and e-mail address).
  • sample of the manager’s signature and a copy of the company’s seal.

Payment for the goods is made on the basis of the invoice. The validity of the invoice is 3 banking days. If during this time you did not send funds to pay the invoice, it becomes invalid and you need to call your manager before payment and get a new account from the company.

The date of payment for the order is the date the funds are credited to the settlement account of our company. Possible cash and non-cash form of payment for goods.

Payments from individuals and from third parties are not accepted.

The company has an individual discount system for each client.

The items shown in the catalog are in warehouses and can be picked up independently from our warehouse or by taking delivery.

Delivery of goods to other cities of Ukraine is carried out through the transport company chosen by the Buyer. Payment for the delivery of the order is determined based on the location of the Buyer. The cost of delivery for the ordered goods is discussed directly with the transport companies. The cost of delivery is determined by the tariffs of the carrier company. When delivering through the transport company chosen by the Buyer, an additional (rigid) packing of the cargo is an obligatory condition (this service is provided by the transport company). If the goods were shipped without the lathing at the request of the customer, the Supplier shall not be liable for any possible bout of the goods.

Delivery of an order issued on a prepayment basis is made only after the funds are received on the settlement account of our company for the ordered goods.