Home
Payment & Delivery terms

Payment & Delivery terms

PAYMENT TERMS

Invoices should be paid in USD with the following bank details:

Bank name: ALFA-BANK

Acc. Number: 40702840332000000877

S.W.I.F.T. Code: ALFARUM1002

Corresponding bank account number: 36310481 (CITIBANK N.A., 399 Park Avenue, New York, NY 10043, USA, SWIFT CITIUS33)

When making the bank transfer, please indicate our proforma invoice number.

DELIVERY TERMS

Delivery is carried out after 100 % prepayment.

We can organize the delivery on the following terms:

Ex-Works (EXW) term: you designate your forwarder agent to pick up the goods at our warehouse.

CFR (Cost and Freight) term for sea shipments/ CPT (Carriage Paid To) term for air shipments: we will invoice you along with the cost of transportation. In case of any damages, the customer will have to assume the responsibility.

CIF (Cost, Insurance and Freight to port of Destination) for sea shipments/ CIP (Carriage and Insurance Paid to destination) for air shipments. In this case, the goods are to be insured in Russia.

The Certificate of Origin (CO) is issued upon the request of a customer.

*in case of the delivery on Ex-Works term, you can designate your forwarding agent or we can suggest agents from our side

back