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TERM OF PAYMENT
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BY EMAIL |
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If
you order by email please
Marketing
Depart. |
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BY PHONE |
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Phone number hotline
call +62.856.27.28.009 Monday to Sunday, 08 am till 12
pm GMT +07.00 and we have pleasure to talk directly with all
our customer because we can give you a customized quote that
includes the correct shipping and tax information. |
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BY FAX |
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Facsimile
number +62 291 592.800, 24 hours in a day, 7 days in
week. Do not forget to use paper within your company name in
your letter, and mention the product list includes code,
description of goods, and quantity order. We'll give you
order confirmation by fax or email within shipment cost and
others info.
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Term and
Condition Payment |
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Telegraphic Transfer ( T / T ):
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01 |
Only
applicant for Full Container Loads of minimum 20 pieces |
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02 |
One
item must be 2 piece minimum |
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03 |
Please fax a copy of the applicant before issuing it (
+62-291-592.800 ), to check with the bank and
shipping lines for term that may cause, problem in
compliance to avoid unnecessary later costly amendments |
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04 |
Gamping Sono
Furniture a direct down payment on presenting the
order, to start the manufacture of the full container
load orders, amounting to 50% of the total invoice or
total sales contract. |
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05 |
The
balance payment 50% is paid by the T/T ( transferred 3
days before loading container ) or L/C |
Letters Of Credit ( L / C ):
The L/C should be fulfill the following this criteria ( must
) to avoid later costly amendments:
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01 |
Irrevocable |
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02 |
Payable at sight |
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03 |
Confirmed (must be added by advising bank) |
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04 |
Issued from recognized bank |
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05 |
Shipment latest 3 month or negotiable |
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06 |
Credit valid for 3 month |
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07 |
Partial shipment allowed |
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08 |
Transshipment allowed |
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09 |
Bill
of lading consigned to order of issuing bank |
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10 |
Fee
and banking charges are to applicant |
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11 |
Document are to be presented to advising bank |
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12 |
Clearly against following document only |
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13 |
Percentage credit amount tolerance +/- 10% |
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- 1/2
commercial invoices
- 1/2 packing list
- Certificate of origin
- Bill of lading |
Order
System:
Sample or Retail Order
For sample or retail order ( maximum 10 unit ), will be send
by air / sea freight and the cost will be on importer.
Furniture Price + airfreight / seafreight ( per cubic meter
) + forwarder fees
Trial Order or Less Container Loading ( LCL ):
The LCL is buyer buy the furniture from supplier only few
units so the volume less than 1x20 ft container.
The minimum order is 2 pieces / each items . It also can
consolidate with your other suppliers.
Full Container Loading ( FCL ):
We will use FCL if the order more than 30 pieces. It can
1x20 ft container or 1x40 ft container depends on the
quantity.
The payment term is Telegrafic Transfer ( T/T ) or Letter Of
Credit ( L/C ).
Packing System:
We usually use the corrugated paper or single-wrap paper.
We also use foam but it will raise additional cost.
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