1. After receiving “Performa Invoice” customers are required to transfer 100% of total C&F amount into our company bank A/C for confirmation of order. Commercial invoice, bill of lading and other documents will be dispatched as soon as the vessel leaves Japan.
   
2. After receiving “Performa invoice” customers can transfer 50% of the total C&F amount into our bank A/C for confirmation of order. Balance of the total amount should be paid within one week after the shipment. Commercial invoice, bill of lading and other documents will be dispatched as the full payment receives.

Note: All payments should be made by telegraphic transfer to our company bank account. Remitter will pay bank remittance charges.