B2B orders

Kvatronix works with sole traders, LLCs, manufacturing companies, educational institutions, service centres and repair shops. The platform supports a full procurement cycle with bank-transfer payment, VAT and a complete document set. What B2B clients receive • Bank-transfer payment in UAH with VAT (when the seller is registered as a VAT payer). • A full primary-document set from the seller: invoice, bill of lading, act, waybill. • A fiscal check from the seller's PRRO under the Cash Register Act. • Export documents for foreign-trade contracts where the seller offers this option. • Volume discounts and deferred payment — negotiated individually with the specific seller. Component sourcing and BOM We source components for your BOM (Bill of Materials), help find replacements for end-of-life parts and coordinate work across multiple sellers within a single request. That coordination is the platform's job — you deal with one account manager, not a dozen suppliers. How to start 1. Send your BOM or list of needs to sales@kvatronix.in.ua with your company details — registration code, registered address, contact person. 2. Within one business day a platform manager distributes the request to relevant sellers and returns with a consolidated quote. 3. We sign a contract (we can use your template) and get to work. If you need a preliminary quote with no obligation, just send the part numbers and quantities — we'll provide the price and timing.