We work with legal entities by bank transfer. Below are the details for the invoice and how supply works.
Phone
+7 777 305 58 01Working hours
Mon–Fri, 09:00–18:00
Office
г.Астана, ул.Женис 48, офис 307
Invoice
Issued once the vendor confirms the price and lead time. We do not hold equipment in stock — it is ordered for the specific deal.
Payment
Bank transfer to our Kaspi Bank account. We work with LLPs, sole traders and public procurement.
Consumables
Prices for consumables and spare parts in the catalogue are current — we invoice against them straight away.
If it is easier to talk — leave your name and phone. No BIN or anything else needed.
