There are two methods of payment that we accept after all terms of sale are agreed:

Prepayment

The buyer will be provided with all required banking information necessary to wire the funds to our bank account when the order is confirmed. At least 50% of the total amount of the order is required in advance with the balance paid when the order is ready. Once payment is completed the order will be shipped.

Letter of Credit

The buyer’s bank opens an irrevocable letter of credit to our bank that specifies all the conditions that we must meet before payment is rendered as well as documentation needed for customs clearance. The letter of credit has to be confirmed by our bank. When the order is ready, the documents, evidencing full compliance with the LC terms are presented to our bank. After the verification they are sent to the buyer’s bank for review and passed to the buyer.

Deliveries in North America are usually made by truck shipping. Overseas orders are shipped by air freight; however we can use ocean LCL shipping if required. The delivery time to almost every place in the world is about 2 weeks from the time the payment has been received. Cost of shipping is determined by the order size and covered by the buyer.