Payment Condition:

Buyer Pays 30%T/T Deposit Payment Against Proforma Invoice for the following purpose”

-Processing of Buyer’s Order
-Loading of goods
-Transportion of goods to Loading Port
-Third Party Inspections (SGS)
-Logistics

Balance 70%T/T After Confirmation of goods to buyer’s destination Port/Address

Please Note!
Balance will be paid after receiving delivery at destination port / address.

Cancellation of Order:
Cancelling of order after payment is acceptable upon a signed request from the client using his or her business letterhead..

Regular Supply:
Regular supplies are permitted for sales because we already have companies distributing for us here in Denmark which we have signed an agreement with for long term contract!

Trail Order:
All trail orders are small orders ranging from 1 ton to 10 tons (5-10 Pallets) and the payment will be T/T negotiable depending on the quantity involved as we may urge the client to make a 100% T/T against our trail order invoice for all amounts below $2051.30 (EUR 2,000).