We aim to make your payment process as transparent and hassle-free as possible. Below are answers to common questions regarding our payment terms.
We accept bank transfers, major credit/debit cards (Visa, MasterCard). For large orders, we also offer invoice-based billing upon request.
The buyer makes payment based on the cost of the consignment of goods, in the form of a fully covered, divisible, irrevocable letter of credit. Payment is made in installments in the amount of the cost of each consignment of goods, as indicated in the Seller’s invoice for each consignment of Goods; Partial shipments are allowed. Partial payments are allowed. Spelling and grammatical errors are permitted but do not change the meaning of words or sentences. The Buyer's obligations to pay for each batch of Goods are considered fulfilled after the amount specified in the invoice or invoice issued by the Seller under this Contract is credited to the Seller's bank account. Payment for goods under this Contract is permitted to be made by third legal entities, nonresidents of the Republic of Uzbekistan.
Late payments may incur a 2% monthly interest fee. We reserve the right to withhold products or services until the outstanding balance is settled.
