Trade Terms

Payment Options:
All Clients are requested to make a 30% T/T Bank Transfer Payment upon signed sales contract, signed & Issued Proforma Invoice to buyer’s details – 35% T/T Bank transfer upon issuing of draft shipment documents including third party verifications and tracking information and balance 35% T/T Bank transfer upon arrival at seaport of buyer, check of cargo and 3 days after.

NB: We provide 14 days free demurrage period to all our buyers

NB: For –

1. Trial order – the client is indicated to make all 100% invoice value as per issued invoice to his/her details as this fee covers –
   a. Shipping Fees
   b. Documentation
   c. Custom & Government Clearances
   d. Logistics & Packing
2. All clients new & Old have the rights to cancel their orders after confirmation – for which their fees paid will be refunded 100%
3. To all buyers, please note – OEM services are provided for an extra charge allocated to his order.