Sales terms information

sales terms

1. F.O.B. Hong Kong/ Shenzhen/ Guangzhou Port, China, excluding CFS and handling charges
2. To Door
3. CIF by sea / air

payment terms

1. 50% T/T deposit, balance to be paid 7 days prior to shipment
2. Irrevocable L/C at sight on orders of over US$20,000.00.
3. Paypal (with 3.5% charges of the total amount on buyer's acc.)
4. Western Union (Transfer charges on buyer's acc)

delivery terms

10-60 days from payment received into our account.

China Form A

Available. Document processing fee is US$ 75.00 per shipment.

Sample Policy

Samples are available against payment of our Proforma invoice at listed sample price, freight and handling charges . No free samples supplied.

L/C Terms

1. Opening L/C charges for buyer's account. 
2. To avoid amendments, buyer must fax/e-mail L/C application draft for our review before confirmation of L/C.

Remarks

All prices & minimum order quality are subject to our final confirmation.
The following terms must be included for L/C's conditions:
(A) Sea shipment - Forwarder house way bills of lading acceptable, to order of L/C opening bank, showing notify party, and marked freight collect.
(B) Air shipment - House air way bill acceptable, consigned to L/C opening bank, showing notify party and marked freight collect.
(C) Period of presentation - At least 21 days.
(D) China Form A - Allow third party exporter, and routing from China to Hong Kong, with transshipment to final destination by air/sea. Different invoice number and date on Form A must be acceptable.