Document:

  • PAYMENTS

1. Payment

2. Delivery Tearms

3. Document

4. Quantity

5. Inspection Agencies


  1. PAYMENT:

-  TT 100% in advance, L/C at sight

-  Paypal, Visa, Mastercard.

  1. DELIVERY TEARMS

- Within 7 days after receiving your payment.

  1. DOCUMENT

- Commercical Invoice

- Detailed Packing list

- Original Airway Bill

- Certificate of Origin is issued by The Viet Nam Chamber of Commercial and Industry

- Certificate of Quality is issued by producer or as per requested .

-  Certificate of Quantity is issued by producer or as per requested .

-  Certificate of Phytosanitary issued by The Plant Protection Department or as per requested.

-  Certificate of Health is issued by  Authorized Authority 

-  Certificate of Fumigation is issued by Viet Nam Fumigation Company or as per requested.

  1. QUANTITY

- less than 2000kg. 

  1. INSPECTION AGENCIES

- Vina Control, IIC Control are inspected by VietNam.

- SGS, Bureau Vertitas are inspected by oversea services in VietNam ( Will negotiate the paid expense later ). 

  • GENERAL TERMS

1. Used’s Terms

2. Payment’s Notes

3. The Seller’s Responsibility

4. The Export Experience

 

  1. USED’S TERMS

- Airway, DHL, Fedex, TNT, Door to Door.


  1. PAYMENT’S NOTES

+ TT 100% in advance, L/C at sight

+ Paypal, Visa, Mastercard.

  1. THE SELLER’S RESPONSIBILITY

-         Provide the items as per the correct contract .

-         Export Licence and procedures .

-         Transportation Contract , Insurrance Contract .

-         Delivery , consider risk

-         Divide expense , shipment Advice

-         Delivery document

-         Check packing , shipping mark .

-         Support information and involved expenses .

  1. THE EXPORT EXPERIENCE

-         Be master of expected requests from the customers, make concerned persons who understand that requests clearly .

-         Let sale staffs negotiate with the customers to recognize risk implicitly which have ability to influence to quality , all measures of prevention for assuring the customers’ requests .

-         The matters are united by documents after signing contract .

-         Do propriately straight first time .

-         Control the process of orders execution .

-         When happening problems beyond of the control : Check and solve problems.

-         Identify the unsuitable products . Classify and repair immediately.

-         Inform with the customers the happened problems beyond of the control.

-         When the customers claim about quality , delivery or any problems . Request the customers supply pictures , proofs for the problems and then , we will improve them for next time .

-         Solve the compensation requests : BE calm and analyze the problems that the customers complained.  Find solutions promtly and fewest costs are accepted by customers  

  • THE BUYER

1. The Product Guides

2. How To Order

3. The info's authentication

 

1. THE PRODUCT GUIDES

+ Quality control strains

2. HOW TO ORDER

+ Finding what you want

+ Add one item you want to buy in your basket .

+ Send quotation , sample , Specification .

+ The contract is done if price , samples  … are ok

+Delivery

+Payment

+Confirmation payment

+ Thanks for your order

3. THE INFO'S AUTHENTICATION

To authenticate information , please send following things:

+ Name buyer:

+ Position :

+ Adress :

+ Email :

+ Tel. :                        

+ Fax. :