Terms of placing an order

Submitting an Application

Product ordering begins with submitting an official application. The client provides detailed information on the required electronic warfare systems, their quantity, as well as specific requirements for functionality or configuration. The application can be submitted through the company's official channels, such as the website, or directly through representatives.

Order Evaluation and Confirmation

After receiving the application, we conduct a detailed evaluation of its compliance with technical production capabilities, export and import requirements, as well as the availability of necessary licenses. After confirming the order, the client receives an official commercial contract with all the terms of cooperation, including deadlines, cost and delivery details.

Financial terms

The order is considered confirmed after signing the contract and making the advance payment, unless otherwise stipulated in the contract. The final payment is made according to the schedule specified in the contract. All financial transactions must comply with international standards, as well as regulations on export-import payments for defense products.

Licenses and Certification

Before placing an order, the client must ensure that all necessary licenses and permits are available for the purchase of military or special-purpose products. The company assists the client in collecting the necessary documentation and obtaining permits for export-import operations, in accordance with national and international regulations.

Production and delivery times

The order fulfillment time depends on the complexity of the system, the availability of the necessary components and production volumes. We provide the client with an approximate delivery schedule when signing the contract, but reserve the right to adjust the time frame in case of unforeseen circumstances. The customer receives regular updates on the status of manufacturing and delivery.