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Payment Terms
We receive payment by:
- 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).
- 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
- COMMERCIAL INVOICE
- PACKING LIST
- BILL OF LADING
- CERTIFICATE OF ORIGIN (COO)
- CERTIFICATE OF FUMIGATION