Purchasing  & Logistics Process

After our agreement with the buyer about the product, quantity, delivery terms and price,  we will send a Proforma Invoice to the buyer to arrange the advance payment  into our bank account by Swift bank payment.
We do not accept cash payment as it is forbidden by our bank procedures.
If the buyer would like to arrange payment through Letter of Credit, we require an Irrevocable Confirmed Letter of Credit and also all our banking charges will be on the buyer’s side

We confirm that all sold products will be in a good condition and packed in the original cases, without any stickers covering part of the text or any price mark etc..Pictures from front & back of the product and inner cartons, outer cartons will be sent separately by email to the buyer.                                            

All pallets will be completely wrapped  by foil and a packing list will be advised after shipment.            
If the order is for full truck basis we seal the truck and inform the buyer of the seal number.                    
If the order is for some pallets, then each pallet will be sealed and you will be receive  the pictures of the pallets to insure that you are receiving pallets in the same condition as the time of the shipment.
Finally we require the CMR or Delivery Note be signed & stamped by the buyer and sent back to us as the receipt of the goods.

Damages and discrepencies
Any damage or shortage should be noted on the CMR or Delivery Note and be certified by the transport agent and advised to us immediately by the buyer and not later than 2 working days after receipt of the goods.