Our payment policy is 50% deposit in advance and the balance on shipping especially for regular customers (paid after customer received copy B/L). Exception will be asked for new customers. 50% balance for full payment must be paid before container stuffing. (Paid after customer received our confirmation for 100% item’s readyness & e-mailed pictures of item order’s condition) A pro-forma deposit invoice for deposit and full payment will be sent by email / fax.
Payment is by bank transfer. Bank details will be provided. The order will be go in production once deposit has been verified in our account. Upon shipping the container we will fax the final invoice and a copy of the shipping bill of loading. Final payment is due within 5 working days of receipt of invoice. When the final payment has been received in our account we will send the original documents needed A.S.A.P to clear the container at it’s destination. Documents will be sent by Federal Express or T N T.
