a. Contact your regional representative of “SLS Unity” LLC to confirm that your Company has a signed supply agreement with “SLS Unity” LLC and that the agreement is currently in effect.

Armenia and CIS — Jurijs.rutkis@slsunity.am — +971586083974

b. If no valid agreement is in place, submit the documents required to conclude a supply agreement and agree the text of the supply contract.

Once you confirm your willingness to enter into the agreement, we will prepare it for signing, assign a number and date, and send the original to your address. After the agreement is signed, we will send you access to our online system for placing equipment orders.

A deferred payment may be granted to a Client who meets the following criteria:

a. the combined business history of all of the Client’s legal entities is at least one year;

b. the client is connected, or is ready to connect, to the electronic document management system and, if a current limit is in place, signs documents in the EDM system in a timely manner;

c. the client is ready to provide the financial statements listed below for analysis:

For LLCs
Balance sheets and profit and loss statements (Forms 1 and 2) for the most recent financial year, stamped by the tax authority, and for the 3 latest reporting dates, signed by the Client’s CEO and chief accountant. Together with the balance sheets: breakdowns of “Fixed Assets” (account 01), short-term and long-term financial investments.
A certificate from the tax authority confirming the absence or presence of overdue tax liabilities (if this certificate is not yet ready at the time the document package is submitted, a company-issued statement may be provided instead, with the tax authority certificate to follow).
Turnover balance sheets for accounts 60, 62, 76 for the period (the most recent twelve months).
Analysis of account 51 (analytical breakdown) showing corresponding accounts for the most recent twelve months (for the period) across all servicing banks.
Analysis of accounts 66, 67, 58 by sub-account for the most recent twelve months (for the period).

For individual entrepreneurs under the simplified tax system (STS)
A tax return for the tax paid under the simplified taxation system, stamped by the tax authority.
A certificate from the tax authority confirming the absence or presence of overdue tax liabilities (if this certificate is not yet ready at the time the document package is submitted, a company-issued statement may be provided instead, with the tax authority certificate to follow).
If the individual entrepreneur under STS maintains accounting records, the following must also be provided:

Turnover balance sheets for accounts 60, 62, 76 for the most recent twelve months (for the period).
Analysis of account 51 (analytical breakdown) showing corresponding accounts for the most recent twelve months (for the period) across all servicing banks.
Analysis of accounts 66, 67, 58 by sub-account for the most recent twelve months (for the period).

UTII-based reporting is not accepted for consideration. A deferred payment may only be obtained if collateral is provided — see paragraph “e” for collateral options.

d. the client is connected, or is ready to connect, to data sharing via RMS;

e. for limits starting from 1 million roubles, the Client must be prepared to provide collateral for the limit, in the following order of preference: a pledge of real estate / motor vehicles with the possibility of partial coverage of the limit by the pledge, or a bank guarantee obtained at the Client’s expense from an approved bank for the amount of the requested limit, or a surety agreement covering the limit amount (typically from the business owner or another legal entity)

Request a service agreement from your manager for all goods shipped from the Tele2 warehouse. Once the agreement is signed, you will be able to process pre-sale defects and consumer complaints.