TERMS OF TRADE
Term of Payment and Order
BY EMAIL
If you order by email please Marketing Depart.
BY PHONE
Phone number hotline call + 62- 81 328 200 590 Monday to Sunday, 08 am till 12 pm GMT +07.00 and we have pleasure to talk directly with all our customer because we can give you a customized quote that includes the correct shipping and tax information.
Term and Condition Payment
Telegraphic Transfer ( T / T ):
| 1. |
Only applicant for Full Container Loads of minimum 20 pieces. |
| 2. |
One item must be 2 piece minimum. |
| 3. |
Please fax a copy of the applicant before issuing it ( +62-291-597.000 ), to check with the bank and shipping lines for term that may cause, problem in compliance to avoid unnecessary later costly amendments |
| 4. |
FUINDO Furniture a direct down payment on presenting the order, to start the manufacture of the full container load orders, amounting to 50% of the total invoice or total sales contract. |
| 5. |
The balance payment 50% is paid by the T/T ( transferred 3 days before loading container ) or L/C |
Letters Of Credit ( L / C ):
The L/C should be fulfill the following this criteria ( must ) to avoid later costly amendments:
| 1. |
Irrevocable |
| 2. |
Payable at sight |
| 3. |
Confirmed (must be added by advising bank) |
| 4. |
Issued from recognized bank |
| 5. |
Shipment latest 3 month or negotiable |
| 6. |
Credit valid for 3 month |
| 7. |
Partial shipment allowed |
| 8. |
Transshipment allowed |
| 9. |
Bill of lading consigned to order of issuing bank |
| 10. |
Fee and banking charges are to applicant. |
| 11. |
Document are to be presented to advising bank. |
| 12. |
learly against following document only. |
| 13. |
Percentage credit amount tolerance +/- 10%
- 1/2 commercial invoices
- 1/2 packing list
- Certificate of origin
- Bill of lading |
Order System:
Sample or Retail Order
For sample or retail order ( maximum 10 unit ), will be send by air / sea freight and the cost will be on importer.
Furniture Price + airfreight / seafreight ( per cubic meter ) + forwarder fees
Trial Order or Less Container Loading ( LCL ):
The LCL is buyer buy the furniture from supplier only few units so the volume less than 1x20 ft container.
The minimum order is 2 pieces / each items . It also can consolidate with your other suppliers.
Full Container Loading ( FCL ):
We will use FCL if the order more than 30 pieces. It can 1x20 ft container or 1x40 ft container depends on the quantity.
The payment term is Telegrafic Transfer ( T/T ) or Letter Of Credit ( L/C ).
Packing System:
We usually use the corrugated paper or single-wrap paper.
We also use foam but it will raise additional cost.
Facsimile number +62 291 597.000, 24 hours in a day, 7 days in week. Do not forget to use paper within your company name in your letter, and mention the product list includes code, description of goods, and quantity order. We'll give you order confirmation by fax or email within shipment cost and others info.
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