Our Customers

Receiving a request from a customer

Calculation and coordination of tariff conditions

Providing a commercial proposal

Approval and signing of the agreement for the provision of transportation services, the protocol of price agreement

Approval of the request with the customer no later than 10-20 days before transportation

Issuing an invoice for payment in accordance with the received application

Organization of cargo transportation, based on the agreed request

Providing information on addressing empty wagons to the loading station

Organization of daily dispatch control

Issuance of an Act of performed works, invoice in accordance with the terms of the agreement

Signing the reconciliation act before the 30th of the month following the reporting month