by cash (for natural persons):
directly on receiving of goods.
by transfer of money through bank.
by written order (for juridical person with WAT
or without WAT):
previously we specify the order, its value and time of delivery
by phone or e-mail.
by fax or e-mail buyer provides details of company to which
we should bill.
we bill and send its copy by fax or e-mail.
buyer pays the bill and sends us copy of attorney letter
on receipt of good by fax or e-mail (if need).
after receipt money to the account we make the delivery
of goods. Together with goods we provide to the buyer the
following: original invoice, disbursement bill of lading
in duplicate, for VAT payer - tax invoice, copy of certificates
and other documents (if need).
after receiving of goods buyer undersigns disbursement bills
of lading (signature in attorney letter on receipt of good
and in disbursement bills of lading must be identical) and
returns one copy of disbursement bill of lading and original
attorney letter. Return of disbursement bill of lading and
attorney letter may be performed by registered letter.