Product orders are processed in two ways:

1. Sale and supply of available inventory in the warehouse in Rial.
2. Ordering specialized products and issuing a proforma invoice by the manufacturing company in foreign currency.

The settlement terms for Rial-based orders are based on the official invoice, and the payment period can be up to 90 calendar days, depending on the history of cooperation. The settlement terms for proforma currency orders vary depending on the type of goods and the supplier. Our company strives to ensure that the supplier determines the minimum advance payment for our customers. For more information, please contact our support team.

In terms of Rial-based orders, the delivery of goods can be carried out in two ways: 1- Delivery at the warehouse of Samte Sooye Atieh. 2- Direct containerized transport from customs to the address provided by the customer. For proforma-based orders, delivery is conducted on an FOB basis at the ports of the producing country. If the customer requests CFR delivery at the customs of the Islamic Republic of Iran, the shipping process will be managed by this company. For more information, please contact the support team.