HOW TO ORDER


    -->  A purchaser's e-mailed order should contain a catalogue number and  a  desired quantity of models

     <-- The company's proposal contains prices and P&P costs in the invoice Pro Forma and the bank account data

     --> A purchaser, when the invoice Pro Forma is accepted, makes a money transfer to a company's bank count.

     <-- The company sends within 4 days ordered models after bank's confiramation the transfer is done. The sent parcel is e-mail confirmed.

  UE payment, mailing

RETAIL PRICES (click)

P & P COSTS (click)

  Overseas payment, mailing

RETAIL PRICES (click)

P & P COSTS (click)