Payment terms
50% advance to begin production
Production starts once a formal proforma invoice is confirmed and the 50% advance is received. The remaining 50% is cleared before final factory release and export shipment.
Payment ledger
50%
Advance payment to initiate production
50%
Balance cleared before final release and shipment
Each order is issued a formal proforma invoice that sets out the payment split, banking details, and schedule for your confirmation.
FOB delivery
Free on board at Kolkata or Chennai
Port of handover
Goods are delivered up to Kolkata or Chennai port, as agreed in your order confirmation.
Buyer manages freight
Ocean or air freight is arranged and paid by the buyer from the port of handover onward.
Customs clearance
The buyer handles final customs clearance in the destination market.
Confirm terms with your sample order
Share your requirements through the RFQ to receive a proforma invoice that sets out these payment and FOB terms.