Term of Payment is by cash, advance payment (TT) 100%, or 50% advance payment and 50% as Balance payment must be settle after you received Copy of B/L.
Sales Order must be signed by client for Purchase Order to be valid.Signed Sales Order and Payment Receipt must be faxed to +62 291 597286 or emailed to email@example.com and cc to firstname.lastname@example.org or email@example.com . Sending through email without signature is not valid.
Additional Government Tax 10% for local client must be charged and included in the sales. Payment from overseas does not mean that it is for export purposes. Only purchased with export documents will not include Government tax.
Price is Ex-Factory or FOB Semarang or Surabaya according to initial negotiation.
Type of currency is negotiable based on the exchange rate by Bank Indonesia
Lead Time & Delivery
Lead Time production is 1-2 months*(matching quality of fibre/fabrics 3days-1week, material production 1-2weeks, production 1-2weeks ~ based on ideal conditions).
Technical Problem or Expidition Problem which can not be avoidedm would required additional time on production process or delivery. This would add to normal standard lead time. We would informed our clients as it happens.
Standard Couriers for delivery are used unless specified by clients to assign a different alternative.
Standard Package Handling is using normal plastic wrap. For Export Packaging, using plastic + PP Woven.