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phones: |
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(044) 221-35-86 |
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(066) 320-01-10 |
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(098) 449-61-80 |
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(093) 284-10-90 |
info@doza.net.ua |
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Payment
by cash (for
natural persons):
- directly on receiving
of goods.
- or by transfer of money
through bank (we should know your full name, phone, town, from which
you make a payment). We provide all necessary information for transferring
money by fax or e-mail. Remember: a bank takes a tax
for money transferring in amount of 1-2% depending of transferring
value.
Payment
by written order (for juridical person):
Procedure of
payment in case of cashless:
- Previously we specify
the order, its value and time of delivery by phone or e-mail.
- By fax or e-mail buyer
provides details of company to which we should bill.
- During 10-15 minutes we
bill and send its copy by fax or e-mail.
- Buyer pays the bill and
sends us copy of attorney letter on receipt of good by fax or e-mail
(if need).
- After receipt money to
the our account we make the delivery of goods.
- Together with goods we
provide to the buyer the following: original invoice, disbursement
bill of lading in duplicate, copy of certificates of state registration
and payment of single tax, copy of quittance about latest payment
of single tax.
- After receiving of goods
buyer undersigns disbursement bills of lading (signature in attorney
letter on receipt of good and in disbursement bills of lading must
be identical) and returns one copy of disbursement bill of lading
and original attorney letter. Return of disbursement bill of lading
and attorney letter may be performed by registered letter (address,
to which buyer should send the registered letter, is mentioned in
our certificate of state registration).
We
provide discount for bulk buyers.
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