For signing up an export contract please send us your official request according the instructions given in "How to make an order". 

Before signing a contract we’ll ask you to send us the certificate of incorporation (copy), extract from the Charter, and other documents if necessary.   

    
Standard payment terms:

• the first part of prepayment – 50 % of sum of ordered products within 10 business days after proforma-invoice date;
• the second part of prepayment – 50 % of sum of ordered products in 10 business days of receiving the readiness notification.

 
After receiving your written request (by fax or e-mail) we’ll inform you of the selling price.