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Dear partners!

Welcome to our site!

We hasten to thank you for your cooperation in promoting production of the plant «GODI». For it is through our efforts with your high-graded bathroom furniture factory «GODI» successful sales in Russia, Ukraine, Kazakhstan, Belarus, Moldova and other CIS countries.

We attach great importance to building long-term relationships with our partners and always ready to provide marketing, promotional and advisory support.

I sincerely thank you for the invaluable assistance that you provide us with new product development, quality control and customer service. According to the results of your recommendations have already been modified as a range of products, their packaging and in terms of our cooperation.

We continue to look forward to your help and appreciate any feedback regarding our products, customer demand and features of your distribution.

Pre-sales services.

1. For companies dealing with imports for the first time we will help you find a transport agent with favorable terms, in addition, inform the client as to make the necessary customs documents of this country, let the client a sequence of clearance.

2.Priglashaem clients come to us in the company to check the goods, in addition, we will accompany his specialist, or we can according to customer requirements, instead of the client at the factory to the second check of the goods in the interests of the client.

3.Sleduya principle - the main customer service above all, we comply with the rule that within 24 hours to answer letters to clients, except weekends and holidays.

Prior to selling services.
The company recommends that customers before shipping the goods arrive at the factory to check the goods.
We advise clients on all purchased goods carry insurance, as well as demand from the carrier during transport to transport safely.
Deadline for submission of claims 30 days after the goods arrive in port.
From the date of filing of the claim customer must, within 5 days to submit the following materials listed below.

1. The order number of the product and the number of pro forma - the invoice.

2.In the written description of the problem occurred (e-mail with photos).

Our company is within 5 days of receipt of claim materials, will provide the customer an acceptable draft resolution.