In order to work with our company by bank transfer, you must conclude an agreement. The list of necessary documents for concluding a contract can be found on our website in the section Payment and delivery. After the conclusion of the contract, you place an order on the website and the operator, when confirming the order, sends an invoice for payment to the email address specified in your profile. As soon as payment is received on the invoice, the order begins to be collected in the store. If the amount of the paid order is more than the amount of the goods according to the fiscal receipt, the remainder is sent to the advance balance of your company. You can use it for the delivery of the next orders, or return it to your account from which the payment was made. Together with the order, the courier will deliver you a copy of the fiscal receipt from (store name), the original invoice, as well as the Act-report and the Commission Agreement signed by Zakaz.ua (if such an Agreement has not been signed before). In turn, we expect that you will give the courier a preliminary printed and signed Act Report and Agreement.