Order & Payment Terms

Clear commercial terms for smooth and secure international cocopeat transactions.

Minimum Order

Typical export loading capacity:

20ft Container

18 Tons

40ft HQ Container

26 Tons

Payment Terms

  • Accepted currency: USD / EUR (by agreement)
  • Payment method: Bank transfer (TT via SWIFT)
  • Standard term: 50% down payment, 50% before shipment
  • Sales contract and packing list issued for every order

Payment details are provided only under registered company account and official proforma invoice.

Order Flow

  1. 1. Confirm product spec and quantity
  2. 2. Issue proforma invoice and contract
  3. 3. Receive down payment and start production
  4. 4. Final payment and shipment release
Request Proforma & Commercial Offer