For legal entities and sole proprietors
We prepare an invoice-contract for every company or sole proprietor when the order is placed. Add your company details at checkout so we can prepare it correctly.
After payment, we hand the order to the carrier or prepare it for collection. We issue the delivery note (UPD) when the goods are handed over to the carrier or buyer. Reconciliation statements are prepared at quarter-end or on request.
Business details
Sole proprietor Olga Bondarenko
- OGRNIP
- 324774600696174
- Tax ID
- 784002794204
The invoice-contract identifies the seller and its payment details for each order.