<p><strong>TRANSACTION PAYMENT TERMS</strong></p>

<p>Final payment from commercial invoice is issued 60 days after the container is locked, photographed as locked,&nbsp;weighed and shipped to the Port for collection by the purchaser. Payments are made within 60 days of invoice date.&nbsp;</p>

<p><strong>DOCUMENTS TO BE PRESENTED FOR PAYMENT</strong><br />
Supplier shall present the following documents to the Buyer for payment:</p>

<ul>
	<li>Signed Commercial Invoice indicating Supplier company trade name, Supplier legal name (if different from trade name), contract number, itemized list of Material, quantity of each Material type, selling rate per Material type.&nbsp;</li>
	<li>Packing list, showing total weight, contract number&nbsp;The following</li>
</ul>

<p>Documents must be sent to Buyer by fax or email in advance within 7 working days after shipment;</p>

<ul>
	<li>One original Commercial Invoice</li>
	<li>One original Packing List</li>
	<li>One copy of Bill of Lading</li>
	<li>One copy of Certificate of Origin</li>
</ul>

<p>All documents must be in English.Third party documents are acceptable except Bill of Lading, Invoice and Draft.</p>
