The ordering process starts after receiving your request.
After the possibilities of implementing your requirements of the order are checked and the contract terms are agreed upon, we send/present it to you for your signature. After signing the contract, you must provide us with a letter of credit or make an advance payment for orders to Asia.
Based on the contract, our logistics department team take care of your order’s delivery and plan the best transportation conditions (Asia orders are sent in fumigated containers; Europe orders can be picked up by your transport).
Our team prepares a package of documents with an invoice and other necessary documents.
The ordering process starts after receiving your request.
After the possibilities of implementing your requirements of the order are checked and the contract terms are agreed upon, we send/present it to you for your signature. After signing the contract, you must provide us with a letter of credit or make an advance payment for orders to Asia.
Based on the contract, our logistics department team take care of your order’s delivery and plan the best transportation conditions (Asia orders are sent in fumigated containers; Europe orders can be picked up by your transport).
Our team prepares a package of documents with an invoice and other necessary documents.
If you have any questions at any stage of the process, please contact our Customer Service Managers.
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