To cooperate with SKLADPAСK, you need to complete a few simple steps. We strive to provide the most convenient payment and document preparation process.
1. Placing an Order
To start cooperation, place an order in our online store or contact our manager to clarify all the details of the order. This can be done through the contact form on our website, by email or by phone. After agreeing on all the terms, the manager will prepare an invoice, which will be sent to a convenient messenger for you. If necessary, an agreement can be drawn up.
2. Preparing documents
Our manager will prepare all the necessary documents for your order, including an invoice and an agreement if necessary. The invoice will contain the amount including VAT (value added tax). The agreement, if necessary, will regulate in detail the terms of cooperation, including terms, volumes and other important aspects. All documents comply with current legislation and ensure the protection of your interests.
3. Payment of the Invoice
Payment is made exclusively by bank transfer. You can make a payment through a bank based on the invoice provided. All our company details will be indicated on the invoice so that you can make the payment without any problems.
4. Confirmation and execution of the order
After receiving the payment to our account, you will receive confirmation of the receipt of funds. Only after that will we begin to fulfill your order. It is important to note that all services and goods are provided after full payment.
5. Guarantees and Support
Our company guarantees that all transactions are carried out in compliance with high security standards. We are always ready to provide advice and answer all your questions regarding the terms of payment or other aspects of cooperation. Additional information or assistance can be obtained from our support service.
Cooperation with SKLADPAСK is transparent and reliable financial conditions that ensure your comfort and safety at every stage of interaction.