How We Work
The Partner Onboarding Process
- 01Request
The client selects brands/items and submits a request
- 02Manager Contact
A manager reaches out within 1–3 business days to discuss delivery and payment terms
- 03Payment
The client pays according to the issued invoice/proforma
- 04Order Processing
Once payment is confirmed, the order is passed to production/processing
- 05Claims
If a defect is found, the client sends photos/video and the manager files a claim
Cooperation Terms
Payment Procedure
Payment is made against the issued invoice or proforma invoice.
Minimum Order Volume
The minimum order amount/volume is agreed individually with a manager.
Delivery Terms
Customs clearance and Chestny Znak marking are Afrodita's responsibility, not the client's.
What's Included in the Price
The price already includes legalization and compliance — unlike EXW terms.
Partnership request
Leave your contacts — a manager will get back to you within 1–3 business days with price lists for the brands you chose.