PAYMENT TERMS: –
WITH ALL NEW AND OLD BUSINESS, WE ARE READY TO INTO CONTRACT TERMS WITH BUYERS FOR WHICH PAYMENT TERMS ARE STATED HERE IN AS T/T BANK TRANSFERS FOR WHICH, AFTER BUYER ISSUES P.O LETTER TO US, WE SIGN CONTRACT WITH BUYERS COMPANY

WE WILL ISSUE AN INVOICE FOR THE FIRST 40% OF THE TOTAL CONTRACT VALUE VIA T/T BANK TRANSFER UPON ISSUED PROFORMA INVOICE SIGNED BY US THE SUPPLIERS WHICH SHALL COVER –

  • PACKAGING
  • IM DUTIES PAYMENT
  • SHIPMENT CHARGES
  • OEM SERVICES
  • ORGANIZATION OF LOGISTICS MATERIALS
  • INSURANCE FEES AND THIRD PARTY INSPECTIONS

AND WE WILL REQUIRE A SECOND PAYMENT OF 30% T/T VIA BANK TRANSFER UPON SCANNED FULL SET OF SHIPMENT DOCUMENTS FOR WHICH 3 DAYS BEFORE SHIPMENT IS DONE, WE WILL SEND VIA EMAIL SCANNED COPIES OF DRAFT SHIPMENT DOCUMENTS FOR CONFIRMATION AND THIRD PAYMENT WHICH IS THE BALANCE OF 30% T/T VIA BANK TRANSFER SHALL BE MADE ONCE ARRIVAL OF CONTAINER AT BUYER’S PORT, CONFIRMATION ON QUANTITY AND ALSO QUALITY.

PLEASE NOTE TO ALL BUYERS, WE DO OFFER A 100% REFUND POLICY ON ALL PAID AMOUNTS TO OUR COMPANY ACCOUNTS TO ALL BUYERS NEW OR OLD

IF SHIPPED QUANTITY OR QUALITY CHANGES, WE GUARANTEE TO ALL BUYERS WE WILL COVER BY REPLACING THE QUANTITY OR QUALITY LOST DURING SHIPMENT FOR CUSTOMER 100% SATISFACTION

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