PRICES & PAYMENT

PRICING TERMS

Prices are FOB Surabaya, Indonesia with minimum order amount of USD$10,000

Freight will be advised separately by our sales

Discount is given according to quantity of order

Prices change regularly and only locked when proforma is issued

Prices on proforma are valid if T/T copy of deposit or L/C draft shows date within 1 week from proforma

PAYMENT TERMS

T/T:

30% deposit 70% balance against copy non-nego B/L (by email)

Balance payment should be paid max 3 working days from B/L presentation

If after 3 working days buyer has not settled the balance, WE ARE ALLOWED TO RECALL THE CONTAINER / SELL TO OTHER PARTY, and deposit will be behalf of seller

All payment has to be made in FULL AMOUNT ACCEPTANCE by our bank

L/C:

At sight

Clauses have to be approved by us before L/C is released to our bank

Otherwise WE ARE ALLOWED TO REJECT OR ASK FOR AMMENDMENTS WITH CHARGES BORN BY BUYER

BANK A/C NO.          : 256 086 8688

BANK A/C NAME     : PT AURY MAKMUR

BANK SWIFT CODE : CENAIDJA

BANK NAME             : BANK CENTRAL ASIA(BCA)

BANK BRANCH        : SEMUT

BANK ADDRESS      : BONGKARAN NO. 17-19

                               SURABAYA 60161

                               INDONESIA

Please send T/T copy or L/C draft to our sales cc accounting@aury-makmur.com

Important note :

We never use individual bank account name, our account name is always PT Aury Makmur

Always double-check with us directly via phone/skype/email if you receive email about our bank account changes