TLT CERAMICS - SALE TERMS

To fulfill an order,

1. Signed contracts  returns , all instructions completed, signed and dated;  

2. Deposit of moneys

2.1. as indicated on the Proforma Invoice or  

2.2. LC processes completed or

2.3. revolving account deposit received.

2.4. Variances from the above must be approved by the MD and may be subject to additional charges.

3. Orders placed 60 days in advance of deliveries desired between May and September; 90-120 days in advance of deliveries desired between October through April.
 

Minimum orders are

one full 20 foot container with clean pallets (one item/pallet) or

one full 20 foot container with mixed pallets (minimum 5 pallets of large items).

orders which do not fulfill the minimum order criteria are charged with a premium for moulds

Standard Our prices are based on

1. Minimum orders, as above

2. FOB Vietnam (the port of departure is Hochiminh).  

3. Prices are quoted including standard international packing, shipping documentation and delivery to the port of departure.  

4. The buyer is responsible for all freight, insurance, delivery/handling charges, duties and inland transport from Vietnam to the final destination.  

5. US dollars invoicing and payments.

6. Payments exclusive of outside -Vietnam bank charges.  

7. Payments received as scheduled.

8. Payment: 20% deposit, balance against copy docs at sight or DP or 100% L/C at sight

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