How to pay for the product
the Goods is made by the Buyer in a non-cash form by bank transfer from his
account to the account of our company specified in the contract and invoice.
Payment terms are also indicated in the contract.
Standard payment terms: 30% deposit+70% balance payment after the order is ready and the inspection report is received before loading the goods into the container, it is possible to pay the balance against a copy of the Bill of Lading.