How to make an order

  1. Choose the product(s) you need and put them in the cart
  2. Press CHECK OUT
  3. Fill in the required information in the form below your order summary (the information must be correct and exhaustive as it will be used for the contract & delivery)
  4. Press CHECK OUT
  5. The contract will appear.

According to the regulations in the country of origin the contract must be signed and the payment should be made against the seller’s proforma invoice, by means of direct bank transfer to the seller’s account indicated in the contract & invoice.

  1. If you agree with the terms press AGREE
  2. Sign the contract and send the scanned copy to our email

Only after that we start to process your order and send you Proforma Invoice

  1. Make the payment

The products will be shipped within 3-5 working days after we get the payment.

We will send you the AWB copy for you to track the consignment