TERMS AND CONDITIONS

Order Terms

Once we meet a deal and get the purchase order , we will issue a Sales Contract and Purchase Order List to be signed by both parties, as well as the Performa Invoice to seal the transaction. After delivery, we send the export documents by email to confirm about the delivery itself and the payment finalizing. The original export/ delivery documents will be sent to the customer when the full payment has been totally replenished.

Payment Terms

For Non L/C or Bank Transfer, the initial 30% of down payment is required to start the production. The 70% of balances will be remitted to our bank account after confirming the export/ delivery documents by email to customer.
Letter of Credit, must meet this following conditions :
  • Irrevocable
  • Payable at sight
  • Confirmed
  • Issued from recognized bank and negotiable at any bank
  • Shipment latest date is 1 month since opened L/C date
  • Credit valid for 1.5 month
  • Partial shipment allowed
  • Transhipment allowed
  • Third Party documents allowed
  • Fees and banking charges are the applicant charges
  • Document are to be presented to advising bank
  • Clearly against following document only (1/2 commercial invoice; 1/2 packing list; certificate of origin; and full set Bill of lading)
  • Percentage credit amount tolerance +/- 10%