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To order the commodity with home delivery
Being producers of consumer goods, we offer to purchase our articles with home delivery via Internet-shop of our sales partners.
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www.kpoxa-shop.ru |
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www.evateks.ru |
To order wholesale
The section is designed for ordering the following goods:
What it is necessary to know to place an order:
- To choose the article (To chose the article one can use the section of commodity catalogue in the company’s website)
- To determine the article, or its accurate name (the article or accurate name of the commodity is indicated in the commodity card in the company’s website)
- To determine the size ((the size is indicated in the commodity card in the company’s website)
- To choose the colour (for headwear)
- To set the amount of the article in question
How to compile an application:
- For legal entities: to make an application on the company blank with the seal and signature of the official, client card, with indication of all the necessary requisites of the company;
- For natural persons: to make an application in a free form, to indicate family name, name, patronymic, actual address of residence, contact phone.
How to pass an application:
- By fax to the Moscow office +7 (495) 775 25 77 add. 270;
- By fax to the regional office (MR, the city of Voskresensk) +7 (49644) 2 02 09, 2 02 01
- By e-mail to the Moscow office: office@gorizont.org Reception
- By e-mail to the regional office (MR, the city of Voskresensk): sbit@fetr.org Sales Department
- By phone to the regional office +7 (49644) 2 02 09
- Order via Internet-site
+7 (495) 235 44 22;
tnp@gorizont.org Sales Department of TNP
client@gorizont.org Support service
What is the minimum sum of wholesale order:
- Minimum sum of wholesale order is 30,000 roubles
- In the order of headwear - minimum consignment 20 units.
How to contact the manager and specify or adjust the application:
- By phone to the Moscow office +7 (495) 235 44 22
- By phone to the regional office (MR, the city of Voskresensk): +7 (49644) 2 02 09
+7 (495) 775 25 77 add. 269
What ways of order payment are available:
Payment is made
- Within 5 banking days by way of money transfer to the settlement account of CJSC “Gorizont” under the bill issued
- Or in cash in the company’s cash-desk.
How to get the bill:
The bill is issued on the basis of application received from the customer, in case of availability of banking requisites.
Periods of order shipment:
Shipment is made within 14 banking days from the day the money arrives to the settlement account of the seller in case of availability of the following:
1. Passport
2. Letter of attorney for receiving inventory holdings or availability of the seal of the organization
3. Copies of payment commission with the bank’s sign.
1.In case of non-cash settlement:
- Waybill ÒÎRG12
- Commodity invoice
- Certificate
- Bill
- Waybill TORGÃ12
- Commodity invoice
- Cash voucher or pay-in slip
- Certificate
Delivery and transportation of order is made in the following ways:
- Self-delivery of finished commodity by the customer from the warehouse of the Moscow office located at the following address:
Warehouse working hours: 8.30 a.m. - 4.00 p.m.
Phone: +7 (495) 235 44 22
Map
- Self-delivery of finished commodity by the customer from the warehouse of the Regional Office located at the following address:
Warehouse working hours: 8.00 a.m. - 4.00 p.m.
Map
Note: Note: Delivery of the commodity in the city of Moscow and in Moscow region, if agreed upon, can be made by trucks of the supplier
- Delivery by forwarding companies:
1. "Gruzovozoff" +7 (495) 502 18 42 (multichannel)
2. "Avtotrading" +7 (495) 542 91 17; 542 91 18
3. "Zheldorekspeditsiya" +7 (495) 786 85 25 (multichannel)
Important!
To ship via a transport company of the consumer it is necessary to provide a letter of warranty by fax and contact phones of the company.
Delivery in the city of Moscow to the transport company is made free of charge (only within MKAD).
Payment of transportation costs is made by the CONSIGNEE when it gets the freight and it depends on its actual weight and volume.
How wholesale order consignment is packed:
- while ordering headwear
(The weight of the empty box is 1 kg, average weight of the headwear is 150 g).
To order felt wholesale
The section is designed for ordering the following goods:
What it is necessary to know to place an order:
- To choose the type of felt (To choose the type of felt one can use the section “Catalogue of goods” in the company’s websit)
- To determine the article, GOST and accurate name
- To determine thickness
- To determine the amount of felt kg)
How to compile an application:
- For legal entities: to make an application on the company blank with the seal and signature of the official, client card, with indication of all the necessary requisites of the company
- For natural persons: to make an application in a free form, to indicate family name, name, patronymic, actual address of residence, contact phone.
- By fax to the Moscow office +7 (495) 775 25 77 add. 270;
- By fax to the regional office (MR, the city of Voskresensk) +7 (49644) 2 02 09, 2 02 01
- By e-mail to the Moscow office: voilok@gorizont.org Îòäåë ñáûòà âîéëîêà
- Order via Internet-site
+7 (495) 235 44 22;
office@gorizont.org Reception
tnp@gorizont.org Sales Department of TNP
client@gorizont.org Support service
What is the minimum sum of wholesale order:
- Felt – 1 roll
- Buffing discs – 10 items.
- By phone to the Moscow office +7 (495) 235 44 22
+7 (495) 775 25 77 add. 269
What ways of order payment are functioning:
Payment is made
- Within 5 banking days by way of money transfer to the settlement account of CJSC “Gorizont” under the bill issued.
- Or in cash in the company’s cash-desk.
The bill is issued on the basis of application received from the customer, in case of availability of banking requisites.
Periods of order shipment:
Shipment is made within 14 banking days from the day the money arrives to the settlement account of the seller in case of availability of the following:
1. Passport
2. Letter of attorney for receiving inventory holdings or availability of the seal of the organization
3. Copies of payment commission with the bank’s sign.
Package of documents issued in getting the commodity:
1. In case of non-cash settlement:
- Waybill TORG12
- Commodity invoice
- Quality passport (for details), certificate – for felt
- Bill
- Waybill TORG12
- Commodity invoice
- Cash check or pay-in slip
- Quality passport (for details), certificate – for felt
Delivery and transportation of order is made in the following ways:
- Self-delivery of finished commodity by the customer from the warehouse of the Moscow office located at the following address:
Warehouse working hours: 8.30 a.m. - 4.00 p.m.
Phone: +7 (495) 235 44 22
Map
- Delivery by forwarding companies:
1. "Gruzovozoff" +7 (495) 502 18 42 (multichannel)
2. "Avtotrading" +7 (495) 542 91 17; 542 91 18
3. "Zheldorekspeditsiya" +7 (495) 786 85 25 (multichannel)
Important!
To load via a transport company of the consumer it is necessary to provide a letter of warranty by fax and contact phones of the company.
Delivery in the city of Moscow to the transport company is made free of charge (only within MKAD).
Payment of transportation costs is made by the CONSIGNEE when it gets the freight and it depends on its actual weight and volume.
- Delivery in container
3 tons - 700 kg
5 tons – 1,500 kg
20 tons – 5,000 kg
Payment of transportation costs is made by the consignee. The cost of container should be specified with the manager at the moment the application is made.
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