1. PAYMENT TERMS (is not negotiable)
Depend deal agreement with customer and depend our supplier rules :
deposit as 30 % in advance (for American or Canadian origin paper) as 50% in advance (for EU origin paper) before loading and then final balance payment within a week after loading against loading pictures & final invoice & draft BL sent by email.
After we receive balance payment, original documents will be sent by courier (OBL as TLX or SWB allowed) at our expense .
note: for conditions FOB (if available) , payment 100% in advance before loading
standard documents provided in any deal
– final invoice
– packing list
– Bill of Lading (preferred as telex release or sea way bill) – for sea transport only
– CMR – for land transport only
– loading pictures (by email)
additional documents (on request only) :
– certificate of origin
– EUR1 or ATR – for EU origin goods only
– documents confirmed by Chamber of Commerce (extra cost at the customer expense)
We don’t have free courier service for new or no active customers.
In this reason you have to arrange pick up samples from our Polish office.
your courier cost will be deducted in first deal from final invoice (up to 75$)
standard mail by post office is for free – although we can’t guarantee delivery time or post service quality