1. Cash Payment:
You sign a contract for the custom product and make a deposit on-site or at our manufacturing facility.
2. Bank Transfer:
Legal entities make payments based on an issued invoice with a 100% prepayment. Production and shipment of goods occur after the funds are credited to the seller's account. The client receives all necessary documents.
3. Installment Plan:
This service is available only to individuals. An application is submitted to the bank, and a response is received within 15 minutes. If the installment plan is approved, we prepare a package of documents and a contract for the custom product.