Payment

Payment in cash or by card

To the cashier or by card - Is made at the time of purchase of the product in the warehouse or in the showroom. You pay the cost of the goods at the cashier or by card and receive the goods and all necessary documents (invoice, receipt, warranty card).

It is possible to pay for an order on the online store's website using bank cards VISA and MasterCard (this form of payment is currently being activated)     

To the courier in cash or by card - Performed at the time of delivery of the order. You transfer the money to the courier and receive the ordered goods and all necessary documents (invoice, receipt, warranty card).

Non-cash payment (bank transfer)

Legal entity - You place an order, we will invoice you (by email). The invoice must be paid within 3 days. After the money is credited to our account, the courier will deliver the paid product to you or you can pick it up from the warehouse.

To speed up the receipt of the order, please send us a payment order or payment receipt immediately after the transfer.

Individual - You place an order, we will send you a notification (by e-mail). The notification must be paid within 3 days in Sberbank (the bank's commission is 3% of the order price). After the money is credited to our account, the courier will deliver the paid product to you or you can pick it up from the warehouse. To speed up the receipt of the order, please send us a payment order or payment receipt immediately after the transfer.

The necessary financial documents are sent along with the order: for non-cash payments, the original invoice and the invoice; for cash payments, the invoice and the cash receipt (or cash receipt order).

After payment of the order , BE SURE to inform us by e-mail about the payment. In the message, specify the date and amount of payment, order number, full name and payment document number. The order is formed and sent immediately after confirmation of the payment. All necessary financial documents are included in the shipment.