Shipping and payment
Procedure for ordering branded goods:
- Delivery depends on the buyer's country
- The order is sent to the warehouse to be packed and shipped
- The order is confirmed by payment by bank transfer or changed through communication with the buyer and the sales team
- An order confirmation is sent to the buyer
- The order is accepted - the sales team will check the current stock and determine the delivery time
The process of ordering goods without labels or with private labels:
- The order is accepted - the sales team will check the current stock, production time and determine the delivery time
- An order confirmation is sent to the buyer
- The order is confirmed by payment by bank transfer or changed through communication with the buyer and the sales team
- The order is sent to warehouse/production for packing and shipping