Payment conditions

By receipt of our proforma-invoice an down-payment of 20% of total amount is due for payment via SWIFT-transfer.

80% (balance) has to be credited in our account latest 5 days before starting dismantling (or loading, if the equipment is already dismantled).

80% of total amount can be covered through IRLOC (irrevocable, confirmed letter of credit) payable on the counter of one of our bankers by first presentation of usual shipping documents.

For more details see: lettre de crédit (accréditif)