The sellings procedures are as followes:

1. Upon acceptance of price and conditions Pro forma invoice and Contract are issued and signed by both parties.
2. The buyer sends Intersteel a draft L/C.
3. When draft L/C is approved and confirmed by Intersteel the buyer can open final L/C
4. Once buyer receives final confirmation that his L/C is proper order the production process will begin.
5. The buyer is informed of the shipment date.

Please note the L/C must be strictly conforming to the contract otherwise it will be rejected on the spot.

We accept only:

• L/C 100% at sight
• T/T Reimbursement allowed
• Payable at sellers bank (Fortis Netherlands)
• Confirmed (if agreed)

Please see here for a example of a acceptable draft L/C (Adobe pdf)