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

<p>Advance payment of commercial invoice is issued 5 days from receipt of the invoice outlining materials being purchased. Following such payment the Supplier agrees and&nbsp;is responsible for the proper loading, photographing and transmittal of all documents within 10 days of receipt of the payment for the material listed below.</p>

<p><strong>DOCUMENTS TO BE PRESENTED FOR PAYMENT</strong><br />
Supplier shall present the following documents to the Buyer before&nbsp;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>
</ul>

<p>Supplier shall present the following documents to the Buyer after payment:</p>

<ul>
	<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>
