When placing an order, select the payment method
“Bank transfer with VAT” or “Bank transfer without VAT” and click “Next”.

After you submit the order, an invoice with bank details for payment will be sent to your email address.
If you are placing an order for the first time, please reply to the email with the invoice and send your registration details to
manager@kuko.com.ua.

After we receive your payment and verify your registration details, your order will be shipped according to the information specified in the order form.

A set of documents is included in the parcel:

• Delivery note — 2 copies
• Invoice — 1 copy

After receiving the goods, the Buyer must sign one copy of the delivery note and return it to the sender.

What is required to receive the goods?

For legal entities and private entrepreneurs:

• the original letter of authorization (power of attorney) issued to the company’s representative, and their passport.

Without a letter of authorization, the goods may be received by the company director, provided that:

• the delivery notes are stamped with the company seal;
• the director presents their passport.

Cooperation under a supply contract

If you are interested in signing a standard 1-year supply contract,
please fill in the contract template and send it to manager@kuko.com.ua
after placing your order on the website.