1

Orders can be placed by e-mail, phone or fax.
Make sure always to include the ref. numbers of the pieces you are interested in.
 

2

When we receive your order we will reserve the item for you.
 

3

Term of Payment :

By Telegraphic Transfer ( T / T ):

We will forward you an invoice and please  fax a copy of the applicant before issuing it ( +62-291-592.800 )within 3 days . If we have not received your copy of the applicant within 3 days, we will consider the order as cancelled.

We accept bank transfers and cheques.
Items must be paid before shipping.

Letters Of Credit ( L / C ):
The L/C should be fulfill the following this criteria ( must ) to avoid later costly amendments:

 

01	Irrevocable
02	Payable at sight
03	Confirmed (must be added by advising bank)
04	Issued from recognized bank
05	Shipment latest 3 month or negotiable
06	Credit valid for 3 month or negotiable
07	Partial shipment allowed
08	Transshipment allowed
09	Bill of lading consigned to order of issuing bank
10	Fee and banking charges are to applicant
11	Document are to be presented to advising bank
12	Clearly against following document only
13	Percentage credit amount tolerance +/- 10%
	- 1/2 commercial invoices - 1/2 packing list -  Certificate of origin -  Bill of lading Prices are FOB in Semarang Port Our bank information is as follows:   Bank NISP Kudus    Branch  Jalan Ahmad Yani 20 KUDUS Account Name :  Gamping Sono Account No.  : 360-150-00001-7 Swift Code : NISPIDJA XX