Our payment terms are 50% DP following the issuing of a Pro Forma Invoice & Confirmation Order and once payment has been received production will commence immediately and we aim to be ready for loading within 48 working days from commencement of production. The balance of the invoice payment is due within 5 days of the issuing of Information Copies of the Shipping Documents. All Originals will be released, by return. on receipt of full and final payment for the shipment. Quoted prices are held for 28 days from response to an enquiry. For further information click on any Terms and Conditions link to see full details. As for shipping, we will be happy to recommend a shipper to you and liaise with them on your behalf.
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