Payment at the office
Orders can be finalized with direct manager coordination and a documented commercial process for approved purchases.
Delivery and Payment
Delivery and payment
This page mirrors the same purpose as the original Sibmain section: explain payment methods, receiving steps, delivery handling, and return review in a straightforward format.
Cashless payments
Legal entities can work through invoice-based procurement with formal documentation and authorized pickup procedures.
Delivery
Shipment windows, handover details, and receiving steps are coordinated individually depending on batch size and destination.
Purchase returns
Return review is handled through the sales manager and follows the company equipment inspection procedure.