Payment terms

Purchase terms:

The buyer - calls the company's telephone numbers to request information on interesting good. Thus, he/she finds out the exact price of the good and its availability with all the necessary information on the chosen product.

Company - a person established by the company is obliged to provide all conditions for the purchase and service of the buyer. He/she also must provide all the information on the product, accompany the buyer, in personal or telephone communication during the entire purchase procedure.

Payment terms:

Payment for individuals

An individual can pay for an order with Uzcard. Payment is carried out through Payme

Data transmission occurs in a secure mode, in which the possibility of intercepting information from your card is completely excluded.

We do not receive your card number, do not use it, and do not store it.

Processing of the received confidential data occurs in the processing center, therefore nobody can receive personal data of your card.

Immediately after payment through Payme, the order is processed. In this process, you will need a photocopy or photo of your passport (passport data and registration). You will have to send them to the work phone of the person who services you, or bring it personally to the campaign. All documents necessary for accounting are issued together with the order (goods). In 2 copies 1 of which the buyer leaves to himself, the other remains in the archives of the company orders.

The entire procedure for processing documents takes from 15 to 30 minutes, depending on the speed of the staff that services you.

Payment for legal entities

Payment for orders by legal entities is possible only by bank transfer. After placing the order, we will contact you to confirm the order. The contract is made when ordering more than 10 pieces of goods (1 box) or less, depending on the desire of the buyer. The commercial contract will be sent to you by a separate e-mail to your address, which you will need to provide with the company representatives.

With the received commercial contract, you can pay in any state bank of the country. After that, you will need to provide the relevant documents (checks) about payment, to our company. Immediately thereafter, we are obliged to issue you your order, if delay the delivery occurs, you can to complain to the administration.

All documents necessary for accounting are issued together with the order (goods). In 2 copies 1 of which the legal entity retains itself, the other remains in the archives of the company.

The entire procedure for processing documents takes from 15 to 30 minutes, depending on the speed of the staff that services you.