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Terms of payment

1. We are suggesting the following terms of payment for the above order: 1/3 on confirmation of the order; 1/3 on completion of the order; and 1/3 on delivery.

2. We shall open an Irrevocable Letter of Credit with the National Bank for 90 days upon receipt of your notification of readiness.

3. Our usual terms are cash against documents (c.a.d.) / pro forma invoice.

4. We shall open an Irrevocable Letter of Credit as soon as we receive your pro forma invoice.

5. We shall pay for the goods by banker's draft on receipt of your pro forma invoice.

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