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Terms are set on the proforma invoice and depend on order value and destination. Advance payment by telegraphic transfer against a proforma invoice is standard, and irrevocable letters of credit are accepted for larger capital equipment orders.

Both. FOB is quoted where a buyer has an existing freight forwarder; CIF is quoted to a named destination port where freight and marine insurance are handled at our end. State which you prefer in your enquiry.

Yes, as a pre-production step on a bulk order. Samples of consumables such as blankets, tents, uniforms and hand tools are supplied against sample cost and courier charges and approved before the main batch runs. Capital machinery is not sold as a single sample unit; it is quoted with specifications, photographs and video of the running machine, with a pre-dispatch inspection report before the consignment ships.

Yes. We regularly supply army, military, relief and municipal buyers, and can provide the manufacturer declarations, technical datasheets and pricing formats that tender submissions usually require.

Commercial invoice, packing list, certificate of origin, bill of lading, and where the destination requires it, a fumigation certificate and insurance certificate. Additional attestation can be arranged on request.

Installation drawings, operating manuals and a spare parts list are issued with every machine. For plant-scale orders such as water treatment and solar installations, commissioning support and technician visits are arranged at quotation stage.