All the dealings will be Done through Agreements and Proforma Invoice and Purchase Order, duly seal and signed by Owners.
Payment Mode
Domestic Market
- 100% Advance
- After Documentation, 50% Advance would be required for Order Confirmation, Payment can Be Made through Bank Transfers. Remaining 50% Payment will be required after loading.
International Market
- International payments will be Accepted through Confirm IRREVOCABLE (By AAA Rated Banks only) or AT SIGHT Payments.
- 50% Advance and remaining 50% after scanning Bill of Landing (BL).
Delivery Time : Delivery Vary According to destination and Product Types.
Port of Dispatch : Generally at JNPT/NHAVA SHEVA PORT MUMBAI (MAHARASTRA) And ICD Port Nashik and other Port.
Material Shipment Conditions : FOB, C&F and CIF.
