Payment by Visa and MasterCard
Payment is made by Visa and MasterCard of any bank without a fee as follows: when placing an order on the site you will be asked to choose the method of payment. In the column "Payment" you need to select the item "Payment online". You will then be redirected to the secure payment system page. The presence of the payer's passport is the only condition when receiving the order.
Cashless payment on the site
When placing an order through the site basket, the invoice will be from FOP Kosogorina Iryna Oleksandrivna. Prices on the website and in the invoice are without VAT. To pay for goods by cashless payment, you need to choose the type of payment "Payment by bank transfer" when filling out the order and fill in the recommended fields. After agreement with the manager of the non-cash payment department or confirmation in automatic mode, as well as confirmation of the reserve, an invoice will be sent to you by e-mail. The invoice provided to you is valid for three banking days, not counting the day of its issuance. If you plan to pay an overdue bill, you need to clarify the availability of goods and the relevance of the price. After all, the seller is not responsible for the availability of goods after payment of an invalid invoice. Please note that legal entities can receive the goods by proxy with a passport (the recipient can only be the employee to whom the power of attorney is issued) or with a round seal of the organization and a passport. In the case of receipt of goods by a sole proprietor, a power of attorney is required if it is taken away by an employee of the sole proprietorship and not by the entrepreneur himself.
When placing an order, a legal entity and a natural person-entrepreneur must provide the following documents:
- certificate of registration,
- VAT payer's certificate (if available),
- certificate of single tax payer (if any).
The order is shipped after crediting the funds. To the attention of state organizations that pay bills through the Treasury, on the formation of the order:
- go to the formation of the order on the site.
- Choose the form of payment "Payment by bank transfer".
- fill in the recommended fields.
After receiving the order, a specialist will call you to confirm it. The following documents will be sent to the e-mail address:
- our standard contract.
- account.
- specification.
- constituent documents of FOP Kosogorina Iryna Oleksandrivna.
- Sales Invoice.
- certificate of work performed for delivery (if necessary).
You will send the original invoice and delivery note (if necessary) by Ukrposhta or Nova Poshta.
If it is possible to pay for the order by scanned copies of these documents, you will receive the originals with the goods after crediting the funds.