Purchase rules:
Dear customers, we sell equipment from IP (USN) by non-cash settlement. To purchase goods, you need to familiarize yourself with the price list (a link to download is on the main page, on the news page and contacts page, as well as downloading will start automatically when you click the PRICES button), then you send a request (in any form) to purchase this or that equipment, specifying its article and quantity, as well as attach a company card with requisites and contacts to the letter. Having received the letter, we issue you an invoice, which will indicate the amounts, delivery times and guarantees. After paying the invoice, the purchased equipment is sent to you. The mail is checked by us several times a day, but if you are in a hurry, you can call the phone number indicated on the site and report the submitted application. Then the application will be processed faster. We do not include the payment amount for delivery in the invoice. Delivery from Moscow to the customer's address is paid by the customer separately. In Moscow, delivery is free.
Rules of delivery:
Delivery of the paid goods by you in Moscow (by agreement and in MO) is carried out free of charge. Equipment supply to other cities and countries is at your discretion (by delivery companies at the expense of the customer or by transferring the order to your representative in Moscow). We will deliver your order to any pickup point in Moscow for free. To receive the paid order in Moscow, it is necessary to specify the person responsible for receiving the order in the purchase application (have a power of attorney if necessary, etc.). For the registration of transportation of your order by delivery companies, in the application, also specify the recipient (name, phone number and address).