|
|
Payment Options
INTERNATIONAL ORDERS
US ORDERS
INTERNATIONAL ORDERS
Unity International accepts payment via any of the following options for international orders:
| Option A: |
1/3 cash to be wired with order (3% discount on cash portion allowed), balance to be paid by irrevocable Letter of Credit. |
| Option B: |
Advance wire transfer (3% discount allowed) with order. |
| Option C: |
Transferable irrevocable Letter of Credit (LC), FOB Canada or the US, acceptable and payable by US bank with following conditions:
- Shipment made a maximum of 60 days after receipt of orders (LC or wire transfer and approved by our bank).
- Customer is responsible for insurance and freight charges. All shipments are made freight-collect, FOB, from our North American plant.
- Letter of Credit is to be made to: Unity International Ltd., Inc., USA.
|
The Seller will send a copy of the following documents by facsimile to the Buyer within 72 hours after the commodities have been shipped.
- Commercial invoices in one original and two copies.
- Packing list in one original and two copies.
- Full set of clean “ON BOARD” marine bills of lading.
- One Certificate of Origin.
US ORDERS
For continental US orders, the credit terms are:
NET 30, 2%, 10 DAYS, UPON APPROVAL OF CREDIT. |
© Copyright 2000 - 2008 Unity International, All rights reserved
|
