Terms & Conditions

Terms of Payment 

1. T/T (TELEGRAPHIC TRANSFER)

  • DEPOSIT Min. 40% 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)
  • FULL PAYMENT PRIOR TO SHIPMENT EFFECTED

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

 

TERM OF DELIVERY

Total delivery time will be 45 days after down payment  in our account at appointed bank

Shipping is not included in the price. All orders sent freight collect

In the event no carrier specified, we are free to appoint a carrier in the best interest of customer

No merchandise may be returned without our proposal