Payment Terms

We receive payment by:

T/T (TELEGRAPHIC TRANSFER)
- FULL PAYMENT PRIOR TO SHIPMENT EFFECTED
- DEPOSIT Min. 50% for starting production (Order Confirmation) and the balance payment should be done once after the shipment effected (upon faxing or emailing complete copy shipping documents).
IRREVOCABLE L/C AT SIGHT
- Form of Document Credit: IRREVOCABLE
- Draft: AT SIGHT
- Date and Place Expiry: 90 days from opening of L/C at Country of Beneficiary
- Latest Date of Shipment: 60 Days from Opening of L/C
- Available Bank: ANY BANK BY NEGOTIATION
- Transshipment: Allowed

Note: To avoid costly of L/C amendment and other bank charges, draft of the Transfer form or L/C should be faxed before the transfer or opening of the L/C to be done.
ALLOWED DOCUMENTS REQUIRED:

COMMERCIAL INVOICE
PACKING LIST
BILL OF LADING
CERTIFICATE OF ORIGIN (COO)
CERTIFICATE OF FUMIGATION

Period for Presentation: WITHIN 21 DAYS AFTER DATE OF SHIPMENT

Payment Terms

Our Partnership