PAYMENT DUE DATE

Collaboration Terms – NEW CUSTOMERS

The first 5 deliveries of goods shall be paid in advance or cash on delivery.

Collaboration agreement + cheque as guarantee, completed by the customer with an agreed amount, representing the maximum guaranteed limit for outstanding invoices.

For each delivery/invoice, the beneficiary shall issue an endorsed promissory note, payable with the payment term agreed in the contract.

How does this process work?

Order confirmation: After the order is placed, our colleague checks the stock availability and sends you the Proforma Invoice.

Bank transfer: You initiate the payment based on the details shown on the proforma invoice. Please include the proforma invoice number in the payment reference.

Delivery: As soon as the amount is credited to our bank account, we immediately hand over the goods to the courier service and send you the invoice.

Why is this beneficial for you?

Guaranteed stock: By issuing the proforma invoice, the goods are reserved for you.

Transparent costs: There are no hidden fees; you pay exactly the amount stated in the confirmation.

Fast processing: After the payment is received, we dispatch the package within 24 hours.