Here below is our answer for your concerns and questions:
- Payment.
After confirming the order, we will send you a Proforma Invoice with all the transaction details and our bank account. You can go to your local bank and ask them to send us the 30% deposit(down payment) by Telegraphic Transfer with the bank account provided in the Proforma Invoice.
After we finish the production, you can go to the bank and ask them to send the other 70% payment to our account, then we will load the container and send it to your port. Of course, you can make all the transfer on Internet if you have Online banking system.
2. Import procedures.
When the container is delivered, we will send you the contact information of the local agent, you can contact your local agent to pick up the goods.
What you need to clear the custom will include: Commercial Invoice, Packing List, Bill Of Lading, and Certificate Of Origin, all these documents will be sent to you by us.