Normally we deal the business with customers through bank TT (telex transfer) or LC at sight irr. We don’t accept credit card, CAD, DP payment.
To save the cost for both of us, we recommend you to chose TT instead of LC. And we need 30% deposit to start production. The balance 70% should be settled within 1 week upon receipt of our shipping documents copy.
(but for the sample order, we can accept the payment by Westunion, or bank TT to personal account. Because it’ll be faster and easier.)
We will ship out the goods within 30 days upon receipt of deposit or original LC. And we’ll send the copy of shipping documents to you within 1 week after BL date. When you got the copy of shipping documents, please kindly arrange the balance payment to us so that we could send the original documents to you by posting without delay.
THE SELLERS ARE NOT RESPONSIBLE FOR LATE OR NON-DELIVERY IN THE EVENT OF FORCE MAJEURE OR ANY CONTIGENCIES BEYOND THE SELLERS' CONTROL.
FOR FOB OR C&F, CFR SHIPPING TERMS, INSURANCE WILL BE EFFECTED BY THE BUYERS; FOR CIF OR CIP TO BE EFFECTED BY THE SELLER AT 110% OF INVOICE VALUE COVERING ALL RISK AND WAR RISK AS PER C.I.C.