Terms of Payment
• Payments can be done by:
- Cash Payment System

1. 10% after both parties Signed of this Contract.
2. 40% upon buyer’s inspection at site of check cargo.
3. 40% upon day of loading to the Mother Vessel starts
4. 10% upon completion of documentation, surveyor report and Bill of Lading

- Irrevocable Letter of Credit 100% at sight (L/C),DLC ,Usance LC ,SBLC from 25 prime International bank.
- By Telegraphic Transfer (T/T).

1. 50% Deposit upon receipt of a faxed copy of our Preforma Invoice.
2. The balance will be paid within 7 working days of faxed copy of Bill of Lading and Commercial Invoice before F.O.B. delivery.

Note: You are responsible for all bank transfer fees, shipping costs and insurance.



List of Companies. Featured on CoreIndex.com. BUSINESS-LISTINGS.COM is an International Business Directory and COMPANY SEARCH ENGINE .BCMI RESOURCES.NewsAlloy button .Free Web DirectoryIncluding Direct Marketing free directory submissions.web site directory for free where you can find more resources about Indonesia Directory