Application — you submit an application for an order.

Call — we agree on the details, specification, and volume.

Contract — we sign a supply agreement.

Payment 70% — after signing the contract, you make an advance payment, and the order is put into production.

Payment 30% — the remaining balance is paid before shipment.

Non-cash payment — All payments are made by bank transfer to the company's account, based on an invoice.

How to receive the goodsThe partner can pick up the order from our production facility, or we can arrange delivery through a shipping company — you choose the option that suits you best.

TimeframesShipping timeframes are agreed individually, depending on the order volume and delivery route.

PackagingAll doors are packaged according to transportation requirements, protecting the product from damage during transit — including international shipments.

ExportFor international deliveries, shipping terms and the required set of documents are agreed individually with each partner.