Company Term
PT. Kezia Solindo International Company Term
A. PAYMENT TERM
1. Telegraphic /Swift Wire Transfer/(T/T )
- Please reference the email before processing payments. 40% down payment required in advance to start production. The balance of payment must be made on the invoice after the loaded container. Original documents will be sent to the recipient after receiving the transfer of the products.
- Money transfer can be done via our bank.
CIMB NIAGA BANK
JL. Tangerang
ACCOUNT OF: PT. Kezia Solindo International
USD SAVING ACCOUNT: 30008.9998.1681688
SWIFT CODE: —
2. Payment by L/C
L / C must meet the following criteria to avoid costly amendments later:
- Irrevocable (cannot be withdrawn)
- Payable at sight
- Confirmed (must be added by advising bank)
- Issued from recognized bank
- Shipment latest 2.5 month
- Credit valid for 3 month
- Expiry place is Indonesia
- Partial shipment allowed
- Transshipment allowed
- Bill of lading consigned to order of issuing bank
- Fees and banking charges are to applicant
- Document are to be presented to advising bank
- Clearly against following document only
- Percentage credit amount tolerance +/- 10%
- L/C should be advised via our bank
CIMB NIAGA BANK
JL. Tangerang
SWIFT CODE: –
B. ORDER SYSTEM
1. Sample Request
There are some conditions when providing the samples to the buyer, as mentioned below:
- Design and Sample requests US. $ 150, will recover when the order is agreed.
- Sample transportation will be covered by the buyer.
- Your own design will be very welcome and we will handle as confidential.
2. LCL (Less Container Loading) or Trial Order
LCL or Less Container Loading is when there are only few pieces that the buyer take or buy from a supplier (my company). It is less than 1 x 20 foot containers. Thus suppliers must be shared with other companies to ship the products or do the consolidation or mix from another company.
3. FCL (Full Container Loading)
It is happened when the buyer takes or buys from my company 1 x 20 ft container or 1 x 40 ft container and we can use the system of L/C or T/T.
C. PACKING SYSTEM
When we pack the goods, usually we use wax paper, with carton in every corner and cover with tin paper or single face paper (standard shoes packing).
D. PRODUCTION PERIOD
• 1 x 20 ft containers will be a maximum of 6 weeks.
• 1 x 40 ft container will be a maximum of 8 weeks.
• Sample requests will be provided within 2 weeks
• After receiving copy L/C or copy transfer T/T, processing the orders will be done.
HOW TO ORDER
Communications can be done by telephone, fax, or e-mail. We also welcome every guest when they visit our office directly.
Please select our product by online, specify the type and its quantity you would like to order and then send it to our website. When we receive your request, we will confirm by reply to your e-mail also with the pro forma invoices.
