Contract templates for perusal

  • pdf

  • pdf

  • pdf

  • pdf

Acceptance of contract terms:

  1. I have read and accept the terms of the contract - complete STEPS 1, 2.
  2. Acquainted but do not agree with some terms of the contract - complete STEPS 1-3.

STEP 1 - Verification (verification) of the company

  1. Enter the EDRPOU or RNOKPP code and click the "Check" button. The YouControl system is being queried to obtain data about your company. No need to submit your incorporation documents and fill in the fields manually.
  2. After the data appears in the fields, check their compliance.

If all data is correct: fill in the fields "VAT status", "SPD form", "Actual address", "Bank name", "Bank MFO code", "IBAN number" and click "Send"

If some data does not match: click the "Change data" button and enter the correct information. Be sure to upload a document that confirms your adjustments. After that, fill in the fields "VAT Status", "SPD Form", "Actual Address", "Bank Name", "Bank MFO Code", "IBAN Number" and click "Send".

Wait for the verification of your company. You will receive a notification in your Personal Account and e-mail that you can create and conclude contracts.

STEP 2 - Creation of the contract

  1. In the "Contracts" section, click the "Create contract" button and select the desired type of contract and its validity period.
  2. Next, your company details that were verified in STEP 1 will be displayed.
  3. Check your bank details: Bank name, IBAN number and MFI of the bank.
  4. Choose the form of signing the contract: Electronic or Paper, fill in your contact details and information about your signatory.
  5. Click the "Create" button and return to the "Agreements" section.
  6. In the created contract, click "Manage" and "Download contract". A document to be signed will be downloaded to your computer device.

    Electronic signature: Sign and send the contract to us for signing in the services

    • - Vchasno - mmukha@delivery-auto.com.ua
    • - Medok - EDRPOU code 31738765.

    Paper signing: You must print two copies of the Agreement and sign them. Give 2 copies of the signed document to the operator of the nearest Delivery branch.

  7. Wait for the status of the contract to change to "Active". In addition, you will receive a notification in your Personal account and by email about a change in the status of the contract.

From now on, cashless settlement, creation of powers of attorney, etc. are available to you.

STEP 3 – Enter into a Supplemental Agreement or Protocol of Disagreements (if necessary)

  1. On the Agreements page, click the Create Additional Agreement button.
  2. Select the type of document – Supplementary agreement or Protocol of disagreements
  3. Choose the form of signature - Electronic or Paper
  4. Leave your contact information: Name, phone, email for information, email for EDO
  5. Download the word document you created in .doc format
  6. Send it to us for review and expect a response from a customer service specialist.
  7. After agreeing to all the terms of the project, the additional agreement or protocol of disagreements will be sent to you through Vchasno or Medok services for signing the contract and the additional agreement or protocol of disagreements.
  8. Documents signed by both parties will be displayed in your Personal Account with the status "Active". In addition, you will receive notifications by email and in your personal account.