Commercial terms
Payment terms confirmed per quotation
Currency, payment schedule and trade terms depend on the order, destination, buyer profile and final commercial agreement.
Keep terms flexible until the order is defined.
Payment methods may include L/C and T/T bank transfer. Their availability, currency, schedule and banking instructions must be confirmed in the quotation or Proforma Invoice.
Never send funds against website copy alone. Use only verified beneficiary details stated in the approved commercial documents.
Letter of Credit
Structure and bank acceptability are reviewed for the transaction.
Telegraphic transfer
Schedule and beneficiary details are confirmed in controlled documents.
Add commercial preferences to the RFQ.
The final response confirms what is available for the defined order and destination.