We work across Russia and the EAEU (Kazakhstan, Belarus) — from invoicing to shipping finished equipment. Below are payment terms, lead times and delivery options.
We work by bank transfer with legal entities and individual entrepreneurs. The invoice is issued once the specification is agreed.
Payment follows the supply contract — usually an advance on order confirmation and a final settlement when the equipment is ready for shipment. The lead time for a catalogue model runs from order confirmation and receipt of the advance, so the payment schedule directly affects the shipment date.
The practical consequence: if timing matters, do not let the specification and the advance drag. The 2–4 weeks for a catalogue model start neither at enquiry nor at invoicing, but at order confirmation and receipt of the advance. For non-standard designs the sequence is the same, but the figure itself appears later — after the design is agreed.
Settlement is in Russian rubles. For deliveries to Kazakhstan and Belarus we consider payment in tenge or Belarusian rubles by agreement, through correspondent accounts of EAEU banks — a possibility discussed for the specific delivery, not a standing arrangement. Country details are on the Kazakhstan and Belarus pages.
The invoice follows the agreed specification, so it is worth settling its contents before payment. Configuration and lead time are affected by tray lining for abrasive material, the climatic version for outdoor or unheated installation, the choice and configuration of the control device — a ШУВ cabinet or a БУВ unit — and batch size. A non-standard design needs a separate design-approval stage, and its lead time is quoted after the duty parameters are received.
The invoice is issued after the specification is agreed and payment follows the supply contract. The shipping set — product data sheet, delivery note or UPD, and invoice — is supplied with the equipment and worth checking on acceptance: the same documents evidence the shipment date from which the warranty term runs. Within the EAEU no duties are levied and paperwork is limited to transport and tax documents; VAT is accounted for at the destination.
Yes, that is the standard scheme: an advance on order confirmation and the final settlement when the equipment is ready for shipment.
We work by bank transfer with legal entities and individual entrepreneurs.
For deliveries to Kazakhstan and Belarus this is considered by agreement, through correspondent accounts of EAEU banks. Settlement is in Russian rubles by default.
After the specification is agreed.