Payment

At NIK, all orders are processed via bank transfer.

For Individuals

To place an order as a private individual, you will need to pay a pro forma invoice, which a NIK manager will issue after your order is confirmed.

The invoice remains valid for two (2) calendar days from the issue date.

To generate the invoice, please provide the following details to your NIK manager:

• Full name
• Passport series and number
• RNOKPP (tax ID) — either in text format or as a scanned/photo copy of your documents.

For Legal Entities and Sole Proprietors

To purchase goods as a legal entity or sole proprietor (FOP), please provide the following documents to your NIK manager:

• An extract from the Unified State Register (EDR)
• A tax certificate indicating your applicable taxation system.

Once received, the invoice with payment details will be sent to the email address you provide.

Receiving Your Order

For Individuals:
Please present a valid form of ID (passport, Diia app, etc.) at the time of pickup.

For Legal Entities and Sole Proprietors:
If a representative is collecting the order, please send a power of attorney to your NIK manager in advance via email or messenger. The representative must present the original power of attorney and their passport upon collection.

Without a power of attorney, the order may only be collected by the company director, who must present their passport and stamp the delivery note with the company seal.

Included Documentation

• Delivery note
• Pro forma invoice