To obtain documents with a wet seal – please make a request to the financial department, indicating:
– a list of documents that you want to receive,
– account number in the billing system to which you want to receive documents
– full postal address to which documents should be sent to you.

After receiving these data, the necessary documents will be sent to you within five working days.
If it is necessary to obtain a contract, the procedure is as follows:
– you make a request
– we send you the contract in electronic form
– you print it in two copies, fill in your data in the contract, do not indicate the number.
– send us 2 signed copies to the postal address indicated on the contact page.
– we sign and return 1 copy of the contract back to you.

 Payment For Services, Billing
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