We pay special attention to the correctness of the related documents and the deadlines for their submission during each transaction.

- Request
- Statutory documents
- Agreed and signed agreement on cooperation.
- Application for shipment
- Payment according to the invoice
- If necessary, the power of attorney is issued by you, for the person who will directly receive the fuel.
- To accept fuel at the agreed time in the agreed place.

You will receive all the necessary accompanying documents in accordance with the regulations during the execution of the agreement, or together with the actual resource received. Regarding tax documents - we will contact the accountants, and they will coordinate everything properly.

How is the payment made?

Form of payment:

- We work exclusively on the non-cash form of payment - Form 1. Official settlement with registration of all relevant documents. 

Payment conditions:

- Subscription: "default" condition
- Calculation on the fact: We consider individually. Possible for new partners, in case of first interaction.
- Post-payment: We consider this option exclusively for regular customers with a "clean" history of cooperation.

We process documents in electronic format in the "M.E.Doc" and "Vchasno" systems. Each agreement is accompanied by our managers starting from the moment of your application until the moment of your confirmation of the facts:

- Obtaining the resource
- Absence of inconsistencies with agreed conditions