Within 24 hours of receiving your online order, our team will contact you by email to confirm its content and assist in case of any special requests or questions.
Once final confirmation and official Purchase Order was received from your side, a Proforma Invoice will be issued accordingly.
Payment should be done and confirmed within 7 days from receiving the Proforma Invoice. In case of an unaccepted delay, the order will be canceled without prior notice.
Following payment terms are accepted:
1) Full payment TT in advance
2) LC (Letter of credit) on sight from a qualified bank for an amount larger than 100.000$ and with all charges on the buyer
Any other payment term request will be evaluated and handled accordingly.
The delivery process will be initiated once the order and payment process has been confirmed and completed.
We will do our best to ship the goods to its place of destination without delays and at the earliest possible time.