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International Terms of Sale
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F.O.B:
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Shipping Point, Mission, Kansas or the manufacturer's site.
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Shipping:
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We prefer to quote FOB shipping point since it
is difficult to get an accurate shipping cost in advance. We will quote CIF
prices if absolutely necessary, but will estimate shipping costs on the high
side for safety. Shipping by Federal Express (when possible) billing to your
account number will provide the most accurate shipping cost to you. Please
provide your account number when using this method. We will insure the shipment
for its value unless you request otherwise in writing.
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We accept the following terms of payment on
orders to firms outside the U.S:
Irrevocable Letter of Credit - For
orders greater than $5,000 only. Please call or email us for bank account information.
All charges must be to applicant. Minimum expiry date - 60 days after
shipment. Minimum 30 days after shipment to present documents.
Proforma Invoice - We will submit a
Proforma Invoice to you for payment. Upon receipt of payment we will ship the
goods. Funds may be wired to us as follows to expedite shipment.
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Please call or \
email us for bank account information.
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Credit Card - We accept
VISA, MASTERCARD, and AMERICAN EXPRESS. Your card is charged the day of
shipment. You must provide the card number, expiration date, name of
cardholder (exactly as it appears on the card) and written (faxed), signed
authorization from the cardholder for the amount of purchase and freight charges
(if not shipped freight collect freight collect).
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Back
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