Payment Terms:
50% T/T deposit upon signed Proforma Invoice and 50% balance against presentation of shipping documents and tracking information of shipment.
Please Note that This above payment term is negotiable.
Confirmation of logistics process:
Note that your shipment begins within 2 to 3 business days after payment confirmation into any of our Company’s Account given inside our Proforma Invoice
Buyer shall be informed once payment is credited to us and at same time invited to our facility to conduct the test and loading process with us should he/she deem it necessary to be present at the time of loading.