Cooperation


First Contact

 

MGM S.A. as a distributor works only with companies whose business profile is resale of the goods offered by MGM S.A.

In order to initiate cooperation please contact our Sales Department by phone or by e-mail.

Our sales team are at your disposal from Monday to Friday 10 – 6 PM. All contact details are available in the “Contact” tab.

Establishing cooperation can only take place through positive verification of the application which happens through filling out our Registration Form and sending us your company’s registration documents (VAT Certificate, Company Incorporation Certificate or entry in the business records).

Documents can be sent to the contact person from the Sales Department you will be assigned to. This person will also be responsible for presenting you the Terms and Conditions of the cooperation as well as:

 

  • Rules of granting the credit line

  • Information about the logistics minimum

 

This person will also ensure the development of our cooperation.


After the positive verification, you will receive the full current offer of MGM S.A. by e-mail.

 

The commercial offer includes only the products in our warehouse, but this does not cover up our purchasing capacity. We are open to inquiries about products we do not currently have. We carry out many transactions into individual orders and are able to get for you virtually every product from any range.

 

The transactions between the Business Partners and MGM S.A. are processed after the receipt of oral (by phone) or written (email) order containing all necessary information (type of product, amount, delivery address etc.).

 

Placing an order is treated as a commitment to its purchasing and receipt. At the time of executing the order a VAT invoice is issued. The VAT invoice is issued after the business partner’s declaration that the company is liable for VAT in the current year and is entitled to issue VAT invoices without the signature of the recipient.

 

Payments

 

We offer two payment options for the purchased goods:

 

  • prepayment – goods are sent out on receipt of bank transfer/cash payment for the purchased products
  • trade credit – a loan with a deferred payment, assigned individually to each client, subject to certain conditions.

 

Payments are to be made on the indicated bank account number and in accordance with the payment terms and these details are given on each invoice.

 


Delivery and receipt of goods

 

We mainly carry out dispatching orders, but we also accept personal collection of goods, in each case only upon arranging it with the salesperson.

 

VAT invoices of the goods purchased at MGM S.A. are issued after the declaration that the company is liable for VAT in the current year and is entitled to issue VAT invoices without the signature of the recipient.


Registration form - CLICK HERE