Terms & Conditions

If you are interested for cooperation you don’t hesitate contact us, we are for you!

1. PAYMENT TERMS
Depend deal agreement with customer and depend our supplier rules :

a) 100% prepayment

b) deposit as 30 % in advance before loading and final balance payment within a week after
loading against we send loading pictures & final invoice & draft BL
by email.
After we receive balance payment original documents be send by courier (OBL
as TLX or SWB allowed) at our expense .

c)  prime production payment options:
30% deposit on order time
balance by irrevocable LC at sight* or standard way (as above point b ) as bank transfer within a week after
loading against we send loading pictures & final invoice & draft BL
by email.
*any LC seller bank charges be covered by buyer side

2. DOCUMENTS
standard documents provided in any deal
– final invoice
– general packing list (detailed packing list not guaranteed)
– 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 – for EU origin goods only
– documents confirmed by Chamber of Commerce  (extra cost at the customer expense)

3.SAMPLES
We don’t have free courier service for new or no active customers.
In this reason we need your customer number in any international courier company otherwise you have to arrange pick up samples from our Polish office.

NOTE:
1. your courier cost will be deducted in first deal from final invoice (up to 75$)
2. standard mail by post office is for free ( we can’t guarantee delivery time or post service quality )