Our payment policy is 50% deposit in advance and the balance on shipping (paid after customer receive copy B/L).

A pro-forma deposit invoice will be sent by email.

Payment is by bank transfer. Bank details will be provided. The order will be go in production once deposit has been verified in our account.

Upon shipping the container we will fax the final invoice and a copy of the shipping bill of lading.

Final payment is due within 5 working days of receipt of invoice.

When the final payment has been received in our account we will send the original documents needed A.S.A.P to clear the container at its destination. Documents will be sent by Federal Express or DHL.