How to order your product?

We accept all orders send to us by fax or email. We encourage you to use our order form found below, or in the "Contact" section.

In your mail you should contain the following information:

• The model of the product
• The required amount of the product
• The data to be sent along with the telephone number of the contact person for the courier
• Data for the invoice

Orders will be shipped after the reception of the payment on our bank account (provided that all of your ordered products are in our warehouse).

In case of prepayment on our account we issue a proforma invoice, based on which the customer pays money on the account. Please in the title of the money transfer include the number of the invoice.
In order to accelerate the execution of the order, please send the payment confirmation on our e-mail.
The production time and costs associated with the shipment are determined each time individually for our customer.

After receiving the goods, the customer in the presence of the courier is obliged to check the contents of the shipment.
In case of damage, please fill out the damage protocol, (each courier has the form with him), then provide a properly completed form within 10 days of reception.