Payment by bank transfer against an invoice
Individual conditions are possible for permanent partners.
PaymentAgainst an invoiceBank transfer
DocumentsContract and transfer documentsPlus invoice and universal transfer document
GeographyRussia and CISRoute confirmed
Cost and deadlineIndividuallyBy volume and destination
Company approach
Delivery and order terms
Correct calculation is impossible without the grade, volume and destination address. Packaging, package unit parameters and lot availability are confirmed by the sales department before invoicing.
Agreed version
Transportation company or logistics of the buyer.
Under a specific route
Volume, dimensions and region of delivery.
Payment terms
Payment is made by non-cash settlement on the basis of the invoice. Individual conditions for permanent partners are possible after approval.
Payment details and reference and the terms of shipment are checked by contract and invoice, and not by the information on the web page.
- Request and confirm availability.
- A quotation or invoice.
- Payment and preparation of shipment under agreed terms.
What documents accompany the delivery
The set is formed by the transaction and may include a contract, invoice, delivery note and universal transfer document. The certificate of analysis refers to the supplied batch; the remaining technical documents are agreed upon when ordering.
- Contract.
- Invoice.
- Invoice.
- UPD.
How delivery is calculated
The company works with transport companies; the logistics of the buyer is possible. The term and cost are determined individually, taking into account the volume of the lot, the parameters of package units and the destination.
The actual cost of delivery is calculated by route, volume and selected carrier.
Workflow
From request to repeated delivery
Each step reduces technical and procurement risk.
Send enquiry
Product, volume, city and deadline requirements.
Confirm the batch
Availability, documents and shipping format.
Calculate the route
Carrier, cost and indicative period.
Coordinate receipt
Contacts, documents and site-access arrangements.
Conditions of application
What can not be recorded without a specific order
- The exact cost of delivery without volume and destination.
- Date of arrival without carrier and batch readiness.
- Packaging format and number of packages without confirmation.
- Stock availability and minimum order without confirmation from sales.
Documentation, sample and price
Calculate delivery for your route
Send the product, volume, city and desired date. The sales department will confirm the availability and calculate the logistics option.
Selection and calculationTo calculate the price and delivery, specify the grade, volume and destination. Technical selection is carried out in parallel.
Continue.
Related material
Product characteristics, recommendations for use and delivery conditions.
FAQ
Technical and purchasing questions
Answers about products, documents and procedures.
How is the order paid?
By non-cash settlement on the basis of the bill.
Do you deliver in Russia?
Yes, the route, cost and time are calculated individually.
Is it possible to deliver to the CIS countries?
Yes, the terms of a specific direction are confirmed on request.
Can I use our transportation company?
Logistics of the buyer is possible after the terms of shipment are agreed.
What documents are provided?
Under the transaction, a contract, invoice, delivery note and universal transfer document can be provided.
What do you need to calculate?
Product, quantity, destination and required date and recipient contact.