ACCEPTANCE OF PERFORMA INVOICE). 50% DEPOSIT AND 100% SHIPMENT COSTS
WHEN THE CUSTOMERS WANTS US TO HANDLE THE SHIPMENT. ALL
BALANCES ARE DUE WHEN FINAL INVOICE IS SENT AND PRIOR TO ANY
SHIPMENT LEAVING THE WAREHOUSES.
LETTERS OF CREDIT ARE ACCEPTABLE TERMS OF PAYMENT ONLY WHEN
ORDER IS IN EXCESS OF € 50,000 (EUR) ALL LETTERS OF CREDIT MUST BE
CONFIRMED IN A HAMBURG BANK AND PAYABLE AT SIGHT AT THE
HAMBURG BANK. ANY AND ALL BANK CHARGES RELATED TO THE PROCESSING
OF THE LETTER OF CREDIT ARE FOR THE ACCOUNT OF THE OPENERS.