How do I pay for labeling codes for non-residents in the "Medicinal products" product group?

To pay for marking codes under the “Pharmaceuticals” product group, non-residents of the Republic of Uzbekistan must obtain an invoice template.
The template is provided upon request through the Customer Support Service: support@crpt-turon.uz, @aslbelgisiuz_bot

1. Filling in the invoice

The participant of the goods circulation fills out the provided template independently, indicating:

• the contract number and date (for the provision of marking code services);

• the payment amount;

• the organization’s details.

2. Sending the invoice

The completed document must be sent to:
📧 d.Abdukadirova@crpt-turon.uz

and copied to the following recipients:
📧 s.kasymova@crpt-turon.uz,
📧 a.vakilev@crpt-turon.uz

In the body of the email, please include:

• the TIN of the organization (registered in the Republic of Uzbekistan);

• the name of the organization;

• the country of the non-resident registered in the Asl Belgisi system.

3. Confirmation and payment

After verification, the financial department representative certifies the invoice with a signature and a seal and sends it back in scanned form.

Based on the certified invoice, payment can be made in the previously agreed currency.
The transfer of funds in foreign currency takes 4 to 7 business days.
The participant’s personal account is credited within 24 hours after the funds are received in the Operator’s account.