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Payment for delivery

Invoices are issued weekly on Monday for cargoes delivered on the previous week, + the last date of the month (Item 5.1 of the Contract).

Invoices are sent:

- Via e-mail on Monday;

- Original copies are sent by post on Wednesday.

Payment against the invoice should be made within 5 working days from the moment the invoice has been received in electronic or fax form (Item 5.3 of the Contract).