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:

1. You form the order. This can be done with the help of a manager.
2. We send you an invoice for payment. It includes the cost of services for the delivery and unloading of products.
3. 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.
4. The employee of the company will orient you by the delivery dates (including in case of self-delivery).
5. 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.