Terms and Conditions of Payment
For a Full Container Load (FCL) order we request a down payment of 50% before we execute your order. The down payment should be sent by Telegraphic Transfer (TT) to our bank account. The balance could be covered either by Letter of Credit (LC) or by TT. Our bank account detail will be provided along with Proforma Invoice.
For Full Container Order, price are FOB Semarang, means trucking fee, ordinary fumigation cost and all local charges will be paid by CV Fortuna Soergo Indofurni.
Pricing for sample purpose will be charged 3 times from normal price for each item. We will credit back sample cost to your account after we receive your container order.
B. Ordering Procedure & Terms of Trade
Our minimum order is 1x20ft container per order, but we accept trial order of US$ 1,000. We normally allow 60 or more working days for production. Order will be commenced based on the confirmation of 40% down payment. The goods are loaded after receiving balance payment. Orders also will be commenced by approval of L/C.
A LCL order we request a down payment of 100% by Telegraphic Transfer (TT).
C. Sampling Policy
For a sample request, we request a down payment of 100% by Telegraphic Transfer (TT).
Sample transportation and delivery cost would be the responsibility from the buyer. Sample will be produced upon full payment received by our bank.