How to order
OPTIONAL FOR ACCELERATING EVERYTHING IN ANY NEXT ORDERS:
Register as a user, otherwise enter directly and only the order.
Enter all the shipping’s details: destination’s Country, destination’s province, number of parcels, weight, size, content, day and time for the withdrawal, the adderesses of collection and delivery and bilding information.
Confirming the order,you can pay with credit cards of any kind as icons, Paypal or bank transfer, for this and confirm the order you must send by email to us accounting bank, in all others way of payment the notification is immediate and automatic.
Receiving payment and order, we will send you 3 email:
1- The list of order with the identification number.
2- The following email with all the information on the type of order you asked and the various attachment: Good morning, we are pleased to send attached the shipping label to print and deliver to the courier who claimed at one of you from to approx.
ON the shipping label attached below the barcode you will find the tracking number used to control the tracking of the shipment on our website
Please write correct dimensions and weight as shipment are weighed and measured and, if detections effective or/and higher volume, will be issued request for payment of shipment difference related to invoice.
WE ARE TO INDICATE THE FOLLOWING VERY IMPORTANT POINTS FOR THE SUCCESS OF DELIVERY:
1- PRINT AND DELIVER TO THE COURIER LABEL ATTACHED
2- PACKAGING SHIPMENT SHOULD BE MADE IN THE FOLLOWING WAYS:CORRUGATE CARDBOARD OFTEN HARD; STRENGTHENING POLYSTIRENE OFTEN AT AT LEAST 10 CM BETWEEN ALL WALLS PACKING AND CONTENT AND BEETWEEN CONTENT; IN CASE OF PACKING INCORRECT, ANY DAMAGE WILL NOT BE REDEEMED IN ANY WAY AND UNDER NO ONE CIRCUMSTANCES.
3- INSURABCE SAYS IN CASE OF THEFT OR/AND LOSS AND IF DAMAGE AFTER PROVING THE PRESENTATION OF INVOICE VALUE ONLY AFTER VERIFICATION OF PACKAGE TO BE SUITABLE AS ABOVE DESCRIBED IN SECTION 2;
4- ATTACHED DOCUMENTS USEFUL FOR SHIPMENTS EXTRA CEE:
EXPORT DECLARATION TO BE COMPLETED AND SIGNS IN EVERY PART
PROFORMA INVOICE TO BE COMPLETED AS FOLLOWS:
DATA SENDER AND RECIPIENT , INCLUDING PHONE NUMBERS
NAME IF CONTACT AND TAX CODE
REASON OF TRANSPORT
DETAILED DESCRIPTION OF CONTENT
VALUE FOR CUSTOMS
IN ORIGINAL SIGNATURE ON THE THREE COPIES OF PROFORMA
ALSO MUST ATTACH A COPY OF THE IDENTIFICATION DOCUMENT AND COPY OF A TAX CODE OF THE SENDER IF THE SAMEIS A PRIVATE AND NOT A COMPANY.
3 - LAST EMAIL- INVOICE
Is very important for every type of communication have as a reference order number or the number shipment.