Terms and Conditions
SALES TERMS :
PAYMENT TERMS : DELIVERY TERMS : CHINA FORM A : SAMPLE POLICY : L/C TERMS : REMARKS : |
1. F.O.B. Hong Kong/ Shenzhen/ Guangzhou Port, China, excluding CFS and handling charges
2. To Door 3. CIF by sea / air 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$20,000.00. 3. Paypal (with 3.5% charges of the total amount on buyer's acc.) 4. Western Union (Transfer charges on buyer's acc) 10-60 days from payment received into our account. Available. Document processing fee is US$ 75.00 per shipment. Samples are available against payment of our Proforma invoice at listed sample price, freight and handling charges . No free samples supplied. 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. 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. |