PT. HARLEQUIN AQUATICS, INDONESIA.
General terms & Conditions of Sale.

2. Payment:

Advance payment by Telegraphic Transfer at the point of confirmation of sale. Payment must be full payment to cover freight charges; cost of goods, packaging cost & exports documentation charges.

Payments of new buyers must be paid in advance (deposit) according to our pro-forma invoice as requested from consignee.

Credits facilities can be given according agreements only for regular customers or if guaranteed by someone that we known and cannot be more than 2 (two) weeks. If it's unpaid, an extra interest fee will be charged 2% a month.

Payments are not accepted by banker draft or personal checks.

Transfer fee must be paid by consignee.

All payment must be made to the following account :

Our bank account for transfer : (under agreement which bank to transfer)

PT. HARLEQUIN AQUATICS
Bank NISP Indonesia, Branch Pondok Indah Bank Central Asia, Branch Atrium Senen
South Jakarta
A/C.NO.520.011.000.382 swiftcode:NISPIDJA
JAKARTA
INDONESIA
   

PT. HARLEQUIN AQUATICS
Bank Central Asia, Branch Atrium Senen
Central Jakarta
A/C.NO.685.003.4778.Swift code: CENAIJA
JAKARTA 12310
INDONESIA

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Jakarta - Indonesia
Phone: +62 21 845 92624 - +62 21 845 92625 - Fax: +62 21 845 92627 - mailto:harlequinaquatics@harlequinaquatics.com

 
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