Payment conditions for oils and lube materials delivered across Russia
Simex-Chem works with legal entities through invoices for payments to be made for products and related services by bank transfer.
Depending on the contents of the transaction, an invoice contract form is provided to the client, if necessary. This allows one to avoid the long procedure of coordinating and formalizing a sales contract.
In case there are prospects of cooperation on a permanent basis and prospects of organizing regular deliveries of oils and other Simex-Chem products, we provide a standard sales contract form. We also work via contract forms provided by the contracting party. As a rule, the approval time is within 1–2 business days.
For export deliveries of products, a one-time or framework export contract is signed according to an established form that provides for interactions based on the principles of mutually beneficial cooperation and takes into account both Seller’s and Buyer’s interests
Payment rules for oils and lubricants
Payments for oils and lubricants are made in three steps:
To order the products you are interested in, you should send a request to firstname.lastname@example.org or use the feedback form. Please indicate the exact names and quantities of the products. Please attach details of your company.
|Our sales person will contact you to clarify the details of your order, to provide information on whether the products are in stock or to determine feasible manufacturing time, and to inform you about possible delivery methods.|
|After the details of your order have been clarified, the necessary documents (invoice, invoice contract, sales contract, etc.) will be sent to your e-mail. Original documents are sent along with the products you purchased or by courier mail delivery services.|