After confirmation of the agreed arrangements, we propose a proforma invoice. Payment can be done by:
- the buyer needs to transfer the advance payment by urgent swift with reception of the proforma invoice, within the agreed period
- after receipt of the advance payment on our account, we reserve the material for the purchaser for the agreed period
- we notify the buyer when the material is ready for inspection and / or transport
- after receipt of the balance payment on our account, the material can be transported in accordance with the agreed arrangements
2 letter of credit
Payment at sight against irrevocable, documentary credit, acceptable by us, issued by a first-class bank directly with KBC BANK N.V. Brussels, Belgium (SWIFT : kredbebb) and payable at the counters of KBC BANK N.V.It must be requested that KBC BANK N.V. adds their confirmation. The reimbursement instructions of the issuing bank should provide that KBC BANK N.V. is authorized to reimburse themselves by SWIFT / telex on a correspondent bank.All bankcosts are for the client.
WE DON’T ACCEPT CHEQUES!