In the section Paying for orders, we focused on maximum convenience for our customers. Here you can find a variety of payment options that meet your needs and ensure the ease and security of your purchases. We have carefully studied your needs and developed simple and effective payment methods.
If you have any other questions regarding the payment of orders or products - write and we will be happy to help you.
For your maximum convenience, we offer a variety of payment options, including online payments, bank transfers and other convenient methods. In addition, our detailed explanations of the payment process will help you quickly and easily make the choice that suits your needs and requirements.
Orders totaling up to 500 UAH are shipped only after full payment.
To pay for goods by non-cash payment, you need to select the payment type "Non-cash payment" when placing an order.
After coordination with the manager of the cashless payment department or confirmation in automatic mode, as well as confirmation of the reserve, an invoice including VAT will be sent to you by e-mail.
The invoice provided to you is valid for three banking days, excluding the day it is issued. If you plan to pay an overdue invoice, you need to check the availability of the product and the current price. After all, the seller is not responsible for the availability of goods after payment of an invalid invoice.
Please note that legal entities can receive goods by proxy with a passport (the recipient can only be an employee on whom a power of attorney is issued) or with a round seal of the organization and a passport.
A power of attorney is required in case of receipt of the goods by the FOP, if it is picked up by an employee of the FOP, and not by the entrepreneur himself.
When placing an order, a legal entity and an individual entrepreneur must provide the following documents:
Product catalogue