We receive payment by:
- 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. 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