After placing an order and agreeing on the terms of receipt of the goods, all the necessary documents for non-cash payment to the bank account are provided.
You can request an invoice by contacting our sales department by phone: 7 (908) 984-88-64 or by sending the company’s details to the email address: email@example.com, indicating which Product you are ready to purchase.
The details must include the following information:
- Full name of the organization
- Legal and actual address
- Bank details
- Contact details
Payment for individuals is made:
- cash in the office at the address: Vladivostok, ul. Captain Shefner 2a
- payment by invoice-contract. You will need to provide full name, delivery address, e-mail, phone number. After placing an order and agreeing on the terms of delivery of the goods, an invoice contract is provided. The shipment of the goods takes place after the funds are credited to our current account.
Purchase of equipment for LEASING
Buy equipment on LEASE and pay with convenient monthly payments.
Just leave a request with our offer in the organizations we offer and get a number of advantages:
- The ability to get new equipment or upgrade old ones without using working capital.
- Quickly get a decision on financing your equipment. The decision is made within just 24 hours after receiving all the necessary documents.
- The ability to save money due to tax preferences (reduction of the tax base for income tax and VAT refund).