Terms & Conditions

Our Terms on Trade;

We work with T/T – Telegraphic Transfer for all our business within EU and outside EU.

Our terms with regards to trade; – 

  1. 40% T/T bank transfer upon issued proforma invoice and issued purchase order from the buyer – 30% T/T bank transfer upon issued booking confirmation, draft copies of issued shipment documents and tracking and balance payment of 30% T/T upon arrival of the said cargo at buyer’s destination seaport.
  2. We rarely accept but on special occasion, we do accept CAD for which the buyer will need to provide his proof of funds, readiness to purchase, bank confirmation  of funds, sales contract and on special products for which we shall inform the said buyer.
  3. Trade on Ex – Works to our warehouse unit, buyer must be ready to make a 50% T/T transfer on issued proforma invoice from us and balance 50% after collection of the said goods, but this terms on % are also negotiable.
  4. Trade on CNF – CIF – FOB also do follow our terms on point 1. but on terms of FOB, we shall have to negotiate once more.

 

If you have any questions with regards to our terms and conditions please feel free to contact us.

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