How to buy FURD equipment: payment, documents, and delivery across Kazakhstan

How the purchase process works — step by step

Payment

The primary business format is non-cash payment via invoice to the company's current account. This is transparent for accounting and convenient for reporting. We work with legal entities (LLP), individual entrepreneurs, as well as budget and quasi-state customers under contract.

• Bank transfer by invoice — a standard for B2B supplies.
• Electronic invoice (ESF) issued officially through the state system; VAT can be offset if you are a VAT payer.
• Full package of closing documents — contract, invoice, waybill, ESF.
• Payment procedure (full payment or agreed prepayment with additional payment before shipment) is fixed in the contract for your position.

We sell equipment into ownership. We do not provide leasing, installments, or rentals — payment is made according to the direct purchase and sale procedure agreed upon in the contract.

Delivery across Kazakhstan

We deliver to all regions of the RK — Astana, Almaty, Shymkent, Karaganda, Aktobe, Atyrau, Kostanay, Pavlodar, Ust-Kamenogorsk, and other cities. If the equipment is supplied from abroad, we handle import and customs clearance within the agreed terms — you do not need to go through customs clearance yourself.

• Turnkey logistics to your site or base.
• Customs clearance of imported equipment — is on our side.
• Delivery time and cost calculated individually by model and region — the manager will clarify during the preparation of the commercial proposal.

Documents you receive

• Supply contract and proforma invoice
• Electronic invoice (e-invoice) and waybill
• EAC Certificate of Conformity (TR CU 010/2011)
• Self-Propelled Machine Passport (PSM) and Technical Documentation
• Acceptance Certificate upon Equipment Receipt

The package is suitable for registering equipment and for participating in tenders and government procurement.