To pay for the labeling codes for the "Medicinal products" product group, non-residents must obtain an invoice. To do this, send a request by mail to the manager of the product group Diyor Rasulev, firstname.lastname@example.org
In the request it is necessary to specify TIN of the organization (registered in the territory of the Republic of Uzbekistan), name, country of non-resident registered in "Asl Belgisi" system.
The participant of goods turnover fills the invoice, with the obligatory indication of the contract number (for the provision of services to provide labeling codes), displays the amount and details and sends the completed invoice to the above e-mail address.
After processing, the manager for his part certifies this invoice with a live signature and seal and sends back in scanned electronic form.
It is now possible to make payment on this document in the previously approved currency.
Term of receipt of money resources in foreign currency is from 4 to 7 working days. Refilling the personal account of the Participant of turnover takes place within 24 hours from the moment when the money is received on the Operator's account.