Payment Terms:
BUYER IS REQUIRED TO MAKE A 40% T/T PAYMENT UPON ISSUED PROFORMA INVOICE REQUIRED TO COVER
– PACKAGING
– IM DUTIES PAYMENT
– SHIPMENT CHARGES
– OEM SERVICES
– ORGANIZATION OF LOGISTICS MATERIALS
– INSURANCE FEES AND THIRD PARTY INSPECTIONS
30% T/T UPON SCAN COPIES OF FULL SET OF SHIPMENT DOCUMENTS & TRACKING & 30% T/T UPON ARRIVAL OF GOODS BUYER PORT – CONFIRMATION OF QUALITY AND QUANTITY.