We receive payment by:

1. 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.  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. 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