Mode Of Payment

Our old and new clients are informed here that all payments for goods must be made via international wire transfer directly into our company bank account within any of the following EU member state which hold accounts within the areas of Denmark, Czech Republic, Belgium, United Kingdom, Sweden, Belgium, Norway, Poland and Hungary. Your order will be shipped only after the payment received in any of our above listed company bank account given inside our signed proforma Invoice and to handle any misunderstanding between clients and sales after payment, please you can contact us through / Email / WhatsApp 24/7 Customer Service.

Our payment term is strictly T/T deposit using MT103 banking system of payment and will be done in 3 lines of;

50% T/T deposit against signed proforma invoice
30% T/T deposit against booking order confirmation of shipment
20% T/T balance upon confirmation of delivery at destination port.

NOTE: Buyer is require to make 100% T/T deposit against signed proforma invoice for any sample trial purchase order below our minimum order quantity. Please bear with us that We do not accept Letter of Credit (L/C) OR Bank Guarantee and also endeavour to email us the scan copy proof of remittance from your bank, so our financial department can confirm payment and released your order immediately to be dispatched.