Buying Procedures
Welcome to our payment and purchasing process page! We aim offer you a seamless shopping experience for our Agricultural & Food Products. Our process is simple and efficient, allowing you to complete your purchase with confidence. Let us walk you through the steps for a hassle-free buying experience.
Procedures:
1. We kindly request that you refer to our Buying Guide and complete Request for Quote.
2. Our team will provide you with product details and specifications within 72 hours.
3. Prices will be presented an FOB/CIF basis and will remain valid for a period of 3 - 7 days, depending on the commodity.
4. Please be aware that for specific commodities, we will only offer FOB Pricing and will negotiate CIF procedures following the acceptance of the FOB quote.
5. Additionally, please note that the procedures for purchasing differ. We encourage you to contact us for further information.
Payment Options:
Letter of Credit (DLC):
Please be advised that a Letter of Credit is not applicable for first-time purchases and certain Agricultural and food commodities. We recommend commencing with a small trial purchase to establish your standing as a repeat customer. Additionally, please note that a Letter of Credit cannot be utilized for orders of less than five containers.
Escrow/TT:
A deposit of 30% is necessary, with the remaining 70% due upon the presentation of the agreed-upon shipping and loading documents. The original Bill of Lading will be released only after full payment has been received.