Export shipment terms and conditions
We are exporting on an individual agreement with the client on FCA terms. First of all, we have to understand the goods of interest to the client and the number of goods to be exported.
The most convenient way to do this is to place an advance order through our website, it will avoid oral inaccuracies. You can switch between currencies (US dollar or Euro) on our website. The price offered on the site, for the domestic market only. When exporting, the price may changes a little, assuming increased costs for customs and export relating operations. After placing an advance order, we advise the customer with the exact prices.
We agree on all the details of the order, as well as provide recommendations on goods and delivery conditions.
A contract is inked between parties if the positive result is achieved, and after agreeing on the terms for the delivery of the goods in advance.
Payment is made by agreement only.
Normally we prepare the goods for shipment and prepare the initial package of export documents. After everything is ready, not less than 7 days before shipment, the client is obliged to pay 100% of the cost of the goods specified in the invoice.
Sometimes you may need to pay in advance.
Thereafter the goods can be delivered to customs for further customs formalities.
On request, we can help you find the carrier; calculate the delivery cost to your destination.
We keep in touch with our customers via e-mail: firstname.lastname@example.org
Phone: +38-067-968-98-98 (Viber, WhatsApp), skype: sashina007 (if you speak Russian or Ukrainian, we can understand Polish or Czech as well).
Otherwise, please contact the email address we use to translate the text with the Google Translate Services.