Payment methods
Cashless settlement by invoice with VAT. Letter of credit for large contracts. Deferral for regular clients after three shipments.
Cashless payment
The main option. Settlement by invoice with VAT, KZT. Default term — 0 (prepayment). The full set of primary documents is sent on the day of payment or together with the goods. Payment details — on the Requisites page.
Letter of credit
For large contracts above 100M KZT. We accept irrevocable documentary letters of credit. Our settlement account is held with JSC Halyk Bank of Kazakhstan (HSBKKZKX).
Deferred payment
Available to regular clients after three successful shipments. Standard terms:
- 14 days — without security, after a payment-discipline review
- 30 days — with a guarantor or a 30% advance
- 45+ days — individual, for large tender contracts
Special terms for tenders
Within state and quasi-state procurement we work to the terms set by the contract — payment may run in tranches by shipment schedule. Details in the Tenders section.
Invoice terms
- The invoice is valid for 3 banking days from issue
- Payment of the invoice = agreement with supply terms
- Default purpose code: 710 (settlement for goods and services)