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Doing Business With Radiatronics
International Terms of Sale
F.O.B: Shipping Point, Mission, Kansas or the manufacturer's site.
Shipping: 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.
Payment: 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.

TO: Please call or \ email us for bank account information.  
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).