Our primary payment terms is Bank Transfer. If this transaction method is mutually accepted, the Buyer’s bank will conduct the transfer of funds before the goods are loaded and delivered at the contracted location.

Our secondary payment term is Bank Guarantee Letter. Our bank will contact the buyer’s bank and get a guaranteed confirmation that the money for the purchased products has been blocked & Secured, and the money will be released immediately the products have been loaded and shipped out from the warehouse (AWL or BL).

We DO NOT accept any type of Letter Of Credit. Unfortunately, we can’t repeat the lessons learnt. If you are unsure of which payment method you want, please book a negotiate a supply contract with our sales / export department and plan a loading date. When the date is set, you can come to the office or send a representative, inspect the products, make payment for the products and the loading will commence within minutes.