Ordering Process and payment terms:

1.) You send us your packing list of the items wanted, the pressing (45,55 or other sizes in kg) plus how many of each items you need

2.) You will receive a proforma invoice based on your packing list

3.) When the proforma is accepted by you you can place an order by paying 50% upfront in cash or TT money transfer (no CAD, no LCs, no Credit etc.)

4.) 1 week before the production is finished (40 HC with maximum 24 tons takes around 4-6 weeks for clothings and 20 Ft 11-13 tons 3-4 weeks) you have to pay the balance. Once that is done, the container will be loaded and shipped to you. 5-6 days after Shipment you will receive the Original B/L via a Courier service to your country.

5.) Buyers from inside the EU are requested to provide their VAT number to avoid having to be charged VAT.