Domestic Purchase Guide (Internal Sales)
- Select a Brokerage Company: The customer chooses a brokerage firm and obtains a stock exchange purchase code.
- Submit Written Purchase Request: Provide a formal purchase request to the brokerage company.
- Advance Payment Notification: The broker informs the customer of the required advance payment amount.
- Deposit Advance Payment: The customer deposits 10% of the requested tonnage value to the brokerage company.
- Conduct the Transaction: The broker executes the trade in the stock exchange hall.
- Pay Remaining Balance: The customer deposits the remaining amount and provides the payment receipt to the broker. (Note: The cash settlement deadline is three business days.)
- Purchase Documentation: The purchasing broker submits the purchase documents to the selling broker.
- Order Submission: The selling broker sends the purchase documents (goods order registration) to the Domestic Sales Unit of Arka Northwest Refining and Energy Company.
- Issue Sales Order: The domestic sales team issues the sales delivery note.
- Loading and Delivery: The designated contractor, selected by the customer, handles loading from the relevant factory.
Customers are advised to review the bitumen withdrawal instructions and related regulations on the company website: www.rkoilco.com before initiating a purchase
Sales Contact
Phone: +98 41 33258755 | +98 9106108098
Email: sales@rkoilco.com
International Purchase Guide (Export Sales)
- Select a Brokerage Company: The customer chooses a brokerage firm (companies holding a valid commercial card for exporting goods from national customs) and obtains a stock exchange purchase code.
- Submit Written Purchase Request: Provide a formal purchase request to the brokerage company.
- Advance Payment Notification: The broker informs the customer of the required advance payment amount.
- Deposit Advance Payment: The customer deposits the advance payment into the account of Arka Northwest Refining and Energy Company or the brokerage company.
- Conduct the Transaction: The broker executes the trade in the stock exchange hall.
- Submit Purchase Documentation: The purchasing broker submits the purchase documents to the selling broker.
- Order Submission: The selling broker sends the purchase documents (goods order registration) to the Export Unit of Arka Northwest Refining and Energy Company.
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Deposit Payment for Sales Order Issuance:
- Deposit an amount equivalent to the transaction value in Iranian rials, along with a request letter for issuing the sales order.
- Deposit an additional 9% of the order value as VAT in cash (refundable via the tax authority).
- Issue Sales Order: The export unit issues the sales delivery note.
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Loading and Delivery: The designated contractor, selected by the customer, handles loading from the relevant factory.
Customers seeking general information or export schedule details can contact the Export Sales Unit of Arka Northwest Refining and Energy Company.
Sales Contact:
Phone: +98 41 33258755 | +98 9149078552
Email: sales@rkoilco.com
Purchase Guide for Domestic Waterproofing Industry (Industrial Sales)
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Contact the Sales Unit: Reach out to the Sales Department of Arka Northwest Refining and Energy Company.
- Request Proforma Invoice: Submit a request for a preliminary invoice.
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Deposit Payment: Transfer the payment and send the payment receipt to the sales unit.
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Provide Delivery Details: Confirm the delivery time and address for unloading.
Customers seeking general information or export schedule details can contact the Export Sales Unit of Arka Northwest Refining and Energy Company.
Sales Contact:
Phone: +98 41 33258755 | +98 9149078552
Email: sales@rkoilco.com
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