Raw material
purchasing

During the season of berries, fruit, vegetables and apples purchase the plant provides acceptance of raw materials twenty-four hours and without any days off.

Payment for raw materials to entrepreneurs and juridical persons – provided all the necessary documents are available – is made by money transfer to bank accounts of suppliers. Maximum term of payment – 3 banking days since arrangement of all the documents.

Payment for raw materials to natural persons – provided all the necessary documents are available – is made at the cash desk of the company twenty-four hours and without any days off, immediately after raw materials acceptance.

Ungraded apples and vegetables are allowed to supply in bulk, or in sacks, bags but the mentioned raw materials must correspond the specifications.

Berries and fruit must be delivered only in boxes. In our plant we use polyethylene boxes ОЗН 15-10. If a supplier delivers the raw materials in a such box we give him back our clean box, due to it we can save time necessary for unloading and the raw materials are not damaged while unloading into the other tare.

A supplier can also use his own tare, which is not identical to our one – in this case the raw materials shall be unloaded into our boxes, and the supplier's tare shall be returned to him.