Cashless payment.
To pay for goods by cashless payment, you need to select the type of payment: "Cashless" when placing an order and fill in the recommended fields.
Pay attention, 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. In the case of receipt of goods by the FOP, a power of attorney is required 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: - registration certificate, - VAT payer's certificate (if available), - single tax payer's certificate (if available). The order is shipped after the funds have been credited....
Details or an invoice for payment are sent to your e-mail or SMS after confirmation of the order.
The invoice is valid for 3 days, if you paid later, we do not guarantee the availability of the product in stock.
If the payment is made by a legal entity, together with the order we send the original invoice and the invoice, all prices include VAT.
We can also send documents to the Vchasno electronic document management service.
Attention: Do not pay for new orders on old accounts, always wait for a new account number from the manager.