We strive to make the payment process convenient, transparent, and secure for our clients. Payment terms are determined individually for each order.
How is the payment made?
-
After the order is finalized, you will receive a full commercial offer and contract.
-
Payment is made to the bank account based on the contract.
-
Once the payment is confirmed, we formalize the order and start the process (purchase, delivery, customs clearance).
Payment methods:
-
Bank transfer (in UZS or foreign currency)
-
For legal entities based on an official invoice
Important:
-
Payment is accepted only based on an official contract
-
A receipt or invoice is provided for each payment
-
We never accept payments from unknown persons or to personal cards
Guarantee:
After payment confirmation, the order process officially begins. We provide reports and keep the client informed at every stage.
Questions?
If you have any additional questions about payment — feel free to contact us. Our specialists will provide clear and detailed information.