Ordering procedure


Ordering procedure

Conclusion of a contract

After you have made all the necessary calculations and finally decided on the size and quantity of material, you will need to conclude an agreement and receive an invoice for payment.

Concluding an agreement with legal entities

To do this, you need to transfer the details and documents of your organization by email sales@arton.uz

Required documents

  • Certificate of state registration of a legal entity

Concluding an agreement with individuals

To do this, you need to come to our company office and have your passport with you. You can find out the location of the office in your city here.

Required documents

  • Copy of passport
  • INN

receiving an invoice

After concluding the contract, you will be issued an invoice for payment, which can also be received in two ways

Issuing an account online

Depending on how you contacted the manager — an invoice may be sent to you by email.

Receiving an invoice at the company office

If you enter into an agreement in the office — You receive an invoice for payment simultaneously with signing the contract.

Delivery date

As a rule, the date and time of delivery (pickup) of the material is specified upon receipt of money in the bank account of our company.


If you have any additional questions, please contact our sales consultants by phone +998 71 200 200 6 or email sales@arton.uz

If you have any additional questions, please contact our sales consultants by phone +998 71 200 200 6 or by email sales@arton.uz