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Payment shall be effected by the Buyer via bank transfer to the Supplier’s current account.
Conditions of payment could be discussed with manager.
Existence of own truck fleet and co-operation with express-carrier allow promptly deliver your order.
As well as our company has an experience of label-products shipment to NIS and USA.
When production is shipped:
The buyer is obliged to provide warrant in original with the company seal and signature of the responsible person. The person in whose name a warrant is given shall be present personally during the products shipping and assure with sign the shipping documents of products receipt. The sign in warrant and the sign of recipient should be identical.
Supplier have to provide to the original of transportation document the following supporting documents: