Based on continue order, regular shipments are no problem, 1/month, 1/week, as long as we get an order and shipping planning far ahead.
Orders can be send by email or fax. After receipt of the order, we will send you an order confirmation (P.F.-invoice) to check, to sign and to fax back to us.
As soon as the signed order confirmation is send back to us, it's accepted as an order, and will be produced (app 6 weeks).
If before shipment might occur discrepancies from the order (maybe some goods are not available in time), we will inform you, and you might choose to replace missing items by others, or delay shipment.
Not loaded items will be kept as a backorder for next container, unless you cancel them.
After the container is loaded and shipped, we will fax you the commercial invoice, what has exactly been loaded in the container, and the money value.
The amount should be telex transferred to our bank in return. Upon receipt of the money in our bank account, original documents will be mailed to you by air courier.
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