TERMS OF PAYMENT
All direct sales are concluded under the following standard terms of payment:
1. Cash payment of the full invoice amount upon delivery (cash on delivery).
2. Cash payment of the full invoice amount at the SUPPLIER's office or warehouse upon receipt of the products.
3. Payment of the full invoice amount by bank transfer upon request for delivery.
The SUPPLIER's bank accounts: UNICREDIT BULBANK AD
BIC code: UNCRBGSF
IBAN: BG42UNCR70001519386556
4. Payment of the full invoice amount by bank transfer after delivery and using deferred payment and/or discounts from base prices shall be made after signing the "Delivery Agreement". Payments shall be made to the above-mentioned bank account.
1. Cash payment of the full invoice amount upon delivery (cash on delivery).
2. Cash payment of the full invoice amount at the SUPPLIER's office or warehouse upon receipt of the products.
3. Payment of the full invoice amount by bank transfer upon request for delivery.
The SUPPLIER's bank accounts: UNICREDIT BULBANK AD
BIC code: UNCRBGSF
IBAN: BG42UNCR70001519386556
4. Payment of the full invoice amount by bank transfer after delivery and using deferred payment and/or discounts from base prices shall be made after signing the "Delivery Agreement". Payments shall be made to the above-mentioned bank account.