A. Payment Terms
For a sample request, retail and LCL (see How to Order)
order we request a down payment of 100% by Telegraphic
Transfer ( T T ).
For an FCL order (see How to Order) we request a down
payment of 50% before we execute your order. The down
payment should be sent by Telegraphic Transfer (TT) to our
bank account. The balance could be covered either by Letter
of Credit (LC) or by TT. Our bank account detail will be
provided along with Proforma Invoice.
1. Payment by Telegraphic Transfer ( T T )
- Please fax a copy of the proof of the transfer validated
by your bank to our fax number. Should
there be delay for the
transfer to arrive to our account, our bank will need the
datas to trace it.
- As soon as we receive the transfer, we will confirm it to
you, and the production will start.
- One week after we load the container, we will fax you the
original shipping documents (B/L,
Certificate of Origin,
Certificate of Fumigation, along with Commercial Invoice and
Packing List).
Only after we receive the balance payment
will we send these documents to you.
2. Payment by L/C
Payment by L/C should covered the balance of payment after
the down payment. L/C should meet
the following criteria in
order to avoid costly amendments later :
- Irrevocable
- Payable at sight
- Confirmed by the advising bank
- Issued from an internationally recognized bank
- Latest shipment date:
For 20" container, 8 weeks after the
date of issue.
For 40' container, 10 weeks.
- Credit valid for 3 months.
- Expiry place is Indonesia
- Partial shipment allowed
- Transhipment allowed
- Bill of Lading consigned to the order of issuing bank
- Fees and banking charges are for the applicant's account
- Negotiating bank is the same as advising bank
- Documents to be presented: Bill of Lading, Certificate of
Origin, Certificate of Fumigation,
Commercial Invoice,
Packing List.
- Credit amount tolerance: +/- 15%
- L/C shoud be advised through our bank
PT. Bank Negara Indonesia (Persero) Tbk.
Jepara Branch
SWIFT Code: BNINIDJA
JPR.
B. How to Order
Contact and communications could be done by e-mail, fax,
telephone and mail. Your visit to our office and factory
will be very welcomed.
1. Sample Request
Upon your request, we will provide the you with samples. The
samples are not free, and the shipment
cost will be for your
account. We welcome your design, either in the form of
technical drawings or
photographs. Your copy right will be
reserved.
2. Retail
Retail order (maximum 10 pcs) are also welcomed.You should
check first with your freight forwarder
to find out the cost
of shipment.We use ternationally recognized forwarder like
FedEx, DHL, Elteha,
etc. The shipping cost will be for your
account.
3. LCL (Less than a Container Load)
If your order is less than 1 x 20' container, then you have
LCL. You will have to share the container
with another
leaser. Consult your freight forwarder for the cost of LCL.
4. FCL (Full ContainerLoad)
The ideal order is FCL, either 20' or 40' container. The
payment for FCL is done with TT or TT + LC.
We will supply
you with cubication volume of each item so you can decide
whether your order
already load 1 container.
C. Packing System
Our standard packing uses corrugated/single face paper
wrapped to the item and tightened by plastic wire. Upon your
request, we can do box packing for you. The cost of the box
will be charged to your account.
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