Fill the form in section Becoming customer. Please fill all details.
Step 2: Contacting about additional information
Wait until we contact you about two or three days. We will discuss the details - minimum order, price list, product list, payments and preferred delivery date Monday or Thursday.
Step 3: Confirmation of the request
Email with confirmation and login information to your ordering account.
Step 4: You can order
Now you can order. We look forward to future orders.
the price are by 1kg each item (only VEG-CODE)
the price included transport and for export in EU to you is no tax in Invoice
the price is direct to your destination for free with the minimum order from 30kg VEG-CODE or 500 EUR all products per shipment - If under the minimum order, you must pay charge transportation fees +15 EUR / delivery
there are many another items we have for you, if you need to update, please write email to us request if you do not find them on Website.
for order you can order for delivery every MONDAY/THURSDAY
you send us order 7 days before = one week before
my courier will call you in 30 minutes to your handy, please come and take your order and check all goods
we delivery to your address - as you gave us in registration, if you have any changes, please contact to your personal supporter or write down inside the notes in your order in website
we delivery only to one address for each time delivery - the address will not change if you have no inform another one
for order you can order for delivery every MONDAY for NEXT MONDAY / THURSDAY for NEXT THURSDAY
the total order you send us have minimum 30 KG VEG-CODE or 500 EUR all products per shipment
Vegetable and fruit - price by kilogram/order from 30kg total and one items from 0.3kg
Snack fresh food and ingredients - price per piece/stuck, order by piece/stuck from total 5pcs
Price EU code products - price per kilogram order by box order from 2 boxes
Price CZ code per bunch, order CZ code local Czech farm from 2 boxes
Price Dryfood is per PC, order Dryfood code by box order from 2 boxes
in each order you send please write your active Phone number and Code customer and date delivery
all payment by cash when we delivery to you
after doing the stable business order frequently we can deciding for payment by bank
all the payment by bank will deciding by risk management
if you need invoice/did not get all invoice you write request to this mail: firstname.lastname@example.org
please all mention the code customer, shipment number and date delivery
if there are any claims please send back to us images, videos in 6 hours maximum after delivery
after 6 hours of delivery, we do not accept any claims for goods
every images, videos of damaged goods need to have our sticker, LOT number, logo on it
after receiving full information and proof of damaged goods, we will check the reasons and circumstance to see if we can refund 100% of the damaged goods for you or only part of it
the total of claim can accept and return only 3% on total amount of delivery note/packing list