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We receive payment by:

  1. T/T (TELEGRAPHIC TRANSFER)
    • FULL PAYMENT PRIOR TO SHIPMENT EFFECTED
    • DEPOSIT Min. 30% 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).
  2. 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:

  1. COMMERCIAL INVOICE
  2. PACKING LIST
  3. BILL OF LADING
  4. CERTIFICATE OF ORIGIN (COO)
  5. CERTIFICATE OF FUMIGATION

Period for Presentation: WITHIN 21 DAYS AFTER DATE OF SHIPMENT

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