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You may click on the contact tab and the inquiry form will appear. Fill in the inquiry form by mentioning your complete details as per each column.
It follows a very simple procedure, you may write your purchase order in email or as per your company’s regulations on behalf of the quotation submitted to you by our company.
Our marketing team will provide you with a proforma invoice with all necessary details which you will forward to your bank for transferring the amount.
We will deliver the equipment on behalf of the terms settled in the purchase order.
It could be up to port to port which means that we will deliver it to your airport and from there it will be your responsibility to take the equipment to your facilities by paying import duties.
We can deliver it your office or factory if it will be asked by you to send through courier service.
In all cases we will be responsible to pay all the taxes and duties with in our country only.