+44 736-647-9095
- The price of products should not include shipping and insurance.
- The price of the products should be INCOTERMS 2010 - FCA / EXW / FOB.- The price will be established in USD / EUR / GBP currency.The buyer will pay for the products purchased in advanced via bank transfer upon presentation of Pro Forma Invoice. Once the seller sent a Pro Forma Invoice – the buyer executes payment by wire transfer, 50% of the total amount on order confirmation. The order will be sent after the reception of the remaining 50% of the total amount. However; if the seller does not agree the specified payment term; we could determine other payment terms.
Seller will maintain a fixed price for each quantity of products ordered until the final delivery date; pricing should not be a matter of daily, weekly or monthly changing depended on markets’ fluctuations after order confirmation and payment received in the seller's bank account.
The Sellers - upon the account is credited will start preparing production. The seller will determine the production deadline and let us know about the deadline.
After the production, the Buyer will go to the seller's country, pick up the cargo from the seller's facilities in case of EXW price term, however, if the price term is FOB, the buyer will use the port closer to the seller. Shipping arrangements made by the Buyer.
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