Payment Terms

We receive payment by:

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

Period for Presentation: WITHIN 21 DAYS AFTER DATE OF SHIPMENT