Suppliers

All payments for goods must be made via international wire transfer directly to one of our bank accounts which we have within the EU regions of Austria, Germany, Hungary, Nederland, Poland, Lithuania and Greece. Client’s consignment are shipped after the payment confirmation in one of our bank accounts given in our signed Invoice, and  kindly contact us through phone/email after you have make a payment for confirmation.

• Our payment terms is strictly T/T payment.
• Clients are expected to email us with the scan proof of the payment by your bank, so we can released your order immediately to ship. Clients are responsible for all bank transfer fees. We do ship clients order once payment is received.

There will be no shipment booking confirmation for your order/consignment until agreed payment deposit are received in our account.