Dear Clients - Important - We Only Deal with One Bank Since 28 Year Now - Jordan Ahli Bank In Jordan - No Others - And as Per Proforma Invoice we send - If you Received From us Any time where its Say ((( Please note this urgent changes as we just receive messages from our bank, You must make payment with our company account details as the previous one is currently not available for now ))). Please Contact us Directly - That is Not us and the email is not from us
Business Terms
N.B : We Don't Accept Credit Card , PayPal . We only Deal with Banks , Please dont request to do so .
Important : Our System does not accept Link attachments where we need to use Login and password , No zip / rar or hml files - Orders Must be Reasonable Any Order that is Not Reasonable will be rejected Payment Terms as per our rules only , No Contracts / bids with government Sectors.
Our Proforma Invoice is our contract and this term is not negotiable
Notice : Buyer Responsibility of registering the products of purchase in Buyer country , please don't request from us to contact lawyers or any other legal Organization to do so.
Samples : Our company does not charge for the Samples (Test Samples 35-100gm are free), but due to the high cost of shipping, the delivery must be paid or Arranged by Buyer. Amount spent on shipping Samples will be completely returned to you in case of doing business with our Company. We hope and wish to have your total understanding on this delicate matter.
Shipping : Shipping Freight Cost will Be Added , Or Buyer Can Arrange full Shipping from Our Warehouse
Buyer Need to Know Important Information
LC Payments :
Amount Over : 100,000 US$
N.B : For Professional Orders Only - A 1.99 % Per Order will be added on LC Payment Methods , Extra Tax's Was Imposed By Government due to economy " This Term is Not Negotiable "
LC Terms
1- Upon Confirmation of Order Based on Letter Of Credit.
A- Destination , If Buyer need to change Final Destination to a Different Sea Port , Please consult with Seller to confirm if Seller Shipper can ship to the New Sea Port and If There is an Extra Charge or Not Due to Transshipment.
B- Quality & Grade - If Buyer Need to change Ask the seller First , Due to some time we start the Order if we see the Buyer is serious even if Payment is not yet done .
C- Bags & Printing - After Confirmation Please don't change Weight of the Bag Or printing , Due to , we on our Side once we get confirmed Order , We also Confirm with the bags Company , Producing Bags is done Same Day of Confirmation .
D- Proforma Invoice - Most of the Terms and Rules are Not Negotiable , and its done by International Business Standard . We don't prefer to change and we have been using these Terms for the Last 16 Years and it work just good for Both parties
2-Letter of Credit Terms :-
3- Documents for shipment:
Important : Our System does not accept Link attachments where we need to use Login and password , No zip / rar or hml files - Orders Must be Reasonable Any Order that is Not Reasonable will be rejected Payment Terms as per our rules only , No Contracts / bids with government Sectors.
Our Proforma Invoice is our contract and this term is not negotiable
Notice : Buyer Responsibility of registering the products of purchase in Buyer country , please don't request from us to contact lawyers or any other legal Organization to do so.
Samples : Our company does not charge for the Samples (Test Samples 35-100gm are free), but due to the high cost of shipping, the delivery must be paid or Arranged by Buyer. Amount spent on shipping Samples will be completely returned to you in case of doing business with our Company. We hope and wish to have your total understanding on this delicate matter.
Shipping : Shipping Freight Cost will Be Added , Or Buyer Can Arrange full Shipping from Our Warehouse
Buyer Need to Know Important Information
LC Payments :
Amount Over : 100,000 US$
N.B : For Professional Orders Only - A 1.99 % Per Order will be added on LC Payment Methods , Extra Tax's Was Imposed By Government due to economy " This Term is Not Negotiable "
LC Terms
1- Upon Confirmation of Order Based on Letter Of Credit.
A- Destination , If Buyer need to change Final Destination to a Different Sea Port , Please consult with Seller to confirm if Seller Shipper can ship to the New Sea Port and If There is an Extra Charge or Not Due to Transshipment.
B- Quality & Grade - If Buyer Need to change Ask the seller First , Due to some time we start the Order if we see the Buyer is serious even if Payment is not yet done .
C- Bags & Printing - After Confirmation Please don't change Weight of the Bag Or printing , Due to , we on our Side once we get confirmed Order , We also Confirm with the bags Company , Producing Bags is done Same Day of Confirmation .
D- Proforma Invoice - Most of the Terms and Rules are Not Negotiable , and its done by International Business Standard . We don't prefer to change and we have been using these Terms for the Last 16 Years and it work just good for Both parties
2-Letter of Credit Terms :-
- Buyer’s Bank Will Issue An Irrevocable, , Transferable , Confirmed, Documentary Letter Of Credit [Issued Or Confirmed And Guaranteed By A Top 25 World Prime Bank] Covering The Amount Of The Shipment As Mentioned In The Description Of Goods.
- Buyer Understand That The Load Of 20 foot Standard Container And Value Minimum 24MT Without pallets , If Buyer Need Pallets Then The Quantity is 18 MT Loaded on 20 Foot Standard Container , Or 26 MT Loaded On 40 Foot Standard Container.
- Confirmation Is On Buyer Account And Payable At Buyer Account , If LC
Established By Prime Bank , Then Confirmation is Not Needed .
- Any Discrepancies In The Letter Of Credit Is Accepted Excluded Quantity,
Description Of Goods, Final Destination And Amount.
- Letter Of Credit Is Payable At Sight At The Counter Of Our Bank In Jordan 100% Upon Seller Presenting Final Documents
- All Charges Outside Jordan Is On Buyer Account.
- All Charges Inside Jordan In On Seller Account And Any Amendments Requested By Seller Is On Seller Account.
- Any Amendments Of Discrepancy Of The Letter Of Credit Not According To Proforma Invoice Is On Buyer Account.
- Expiration Of Letter Of Credit Should Be At The Counter Of Seller Bank And Minimum Of 21 Days After Bill Of Lading Date.
- Presenting Documents Should Be Within The Expiration Date Of The Letter Of Credit Period.
- Buyer Issuing Bank Of LC Must Issue The LC Direct To Our Bank “Jordan Ahli Bank” In Jordan. If The Issuing Bank Issued The LC To Be Advised through another bank, Then Buyer Will Accept ANY CHARGES FROM LC BEING NOT DIRECT TO SELLER BANK.
- Charter Party Bills Of Lading And Third Party Documents Are Allowed.
- Upon Completion Of The Loading And Within 15 Working Days From The Date Of The Bill Of Lading, The Seller Shall Send The Buyer Via Scanned E-Mail Copy Of The Bill Of Lading And Commercial Invoice.
- Draft Of LC Must Be Sent Before Establishing LC Via E-Mail To Seller For Final Confirmation , Upon Seller Confirming Draft LC , Seller will instruct the buyer to go ahead with Establishing LC
3- Documents for shipment:
- Full Set Of Shipped On Board Bill Of Lading.
- Certificate Of Origin In Duplicate
- Packing List Confirming The Weight Issued By The Seller In Duplicate
- Commercial Invoice Issued By The Seller In Triplicate
- If Needed - Inspection For Quality And Quantity Issued By Intertek – Buyer Account And Documents Are Not Included With LC. Buyer Should Add 690 Us$ To The LC Account.
- Insurance Certificate 110% Full Set.
- Euro 1 - Just for European Countries
Buyer Option :
1- For C/A Certification Per Ingredient from Produce Batch add 790 US$ per Order per Batch
2- Microbiological test Certification from Produce Batch add 1100 US$ per Order per Batch
1- For C/A Certification Per Ingredient from Produce Batch add 790 US$ per Order per Batch
2- Microbiological test Certification from Produce Batch add 1100 US$ per Order per Batch