- Receiving a request from the client;
Calculation and agreement of tariff conditions; - Provision of a commercial offer;
- Agreement and signing of a contract for the provision of transport services, a price agreement protocol;
- Agreement of the application with the client no later than 10-20 days before the start of transportation;
- Issuing an invoice for payment in accordance with the received application;
- Organization of cargo transportation, based on the agreed application;
- Provision of information on the addressing of empty cars to the loading station;
- Organization of daily dispatch control;
- Issuance of a certificate of completion of work, an invoice in accordance with the terms of the contract;
- Signing a reconciliation act of mutual settlements before the 30th day of the month following the reporting month.
Bank details:
БИН 1502 4002 7632
Филиал АО «ForteBank» в г.Нур-Султан
ИИК: KZ3696503F0007360770 (KZT);
БИК: IRTYKZKA