Commercial conditions before a written quote.
These conditions qualify a wholesale inquiry. The accepted written quote and business invoice control the final assortment, quantity, production specification, delivery responsibilities and payment timing.
Products, transport and acceptance remain separate.
The website displays product-only estimates converted at 82.606 RUB/USD on August 11, 2026. It does not create an order or collect payment.
At least $1,000 in products per accepted export order.
Available catalog designs may be combined in one wholesale order, subject to stock, artwork and packing confirmation.
The seller states this leg in the written quote. Onward freight and related buyer-side costs are paid by the buyer unless the accepted quote expressly says otherwise.
Carrier cost, duties, customs brokerage and destination delivery do not count toward the merchandise minimum and are shown separately when known.
Payment is made against the seller's business invoice to its settlement account. No online payment is collected on this website.
The launch baseline is 100% cleared prepayment before production for the first three accepted orders. Any different schedule must appear in the signed specification or written quote.
Unless the quote states otherwise, product prices and route assumptions remain open for acceptance for 7 calendar days.
Production timing starts after cleared payment, written proof approval and confirmation that required materials are available. Buyer-supplied artwork must be authorized for commercial use.
A form submission is an inquiry. An order exists only after feasibility review, written acceptance and the agreed payment condition.
Send the product mix, budget and destination.
The reply separates product value, transport and buyer-side import responsibilities.