+998781404449
Balance (form 1 and form 2) for the last reporting year (2024) with electronic confirmation of report acceptance and operational for the current quarter
Goods
Raw materials, materials, and other goods purchased for business
Main conditions for concluding a deal
Convenient payment terms
The contract is concluded for a period of 3 to 36 months
Quick deal processing
The full process takes 5 to 8 working days if documents are available
Flexible advance payment
The purchase of the product is available without an initial payment
Fixed rate
The company's margin is 20% and remains unchanged during the transaction.
Reimbursement of expenses
All current expenses incurred within the framework of the project are subject to reimbursement in accordance with the terms of the contract.
Payment deadline and procedure
The financing period is agreed upon at the conclusion of the contract, the repayment schedule is annuity
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Income level 20.00%
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+998781404449
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- Charter
- Certificate
Passports of the director, founders, and chief accountant
Order and decision on the director and chief accountant (if available)
Certificate from the servicing bank about:
- Availability of funds in the current account
- No queue of unpaid payment orders due to insufficient funds
- Absence of overdue debt on the loan
Sample signatures and turnover of the current account for the last 12 months (in electronic form)
Electronic certificate from the State Tax Authority confirming no outstanding tax liabilities (with QR code)
This product is available exclusively for legal entities.
Frequently Asked Questions
Products that have a clear price and specification, permissible under Sharia (not alcohol, not tobacco, not gambling products), used in manufacturing, trade (for example: raw materials, spare parts, construction materials, food products, raw materials for the food industry) are suitable.
First, we purchase the product from the supplier in our name, then we conclude a Murabaha Agreement with the client. The transfer of the product is formalized by an invoice and act, and ownership passes to the client immediately upon transfer.
We can work directly with foreign suppliers or through official dealers. It is important to have a clear commercial proposal from a reliable supplier. At the same time, payment to the counterparty according to the import contract will be made upon the arrival of the goods and certification.
You can provide non-residential real estate (office space, store, warehouse, production facility, commercial plot, etc.) or a vehicle as collateral. A collateral of 2:1 of the financing amount is required. Example: The amount of goods or raw materials is 250 million sums. The market value of the collateral must be at least 500 million sums.
According to AAOIFI standards No. 3, the collection of penalties is only possible for disciplinary purposes. The amount received is not credited to the company's income but is directed to charitable purposes under the supervision of the Supervisory Board.