The terms of payment are strictly cash in full before delivery. The customer shall not be entitled to withhold or delay payment of any amounts due to the company for any reason whatsoever.
Payment is due from the customer upon receipt of the Pro Forma Invoice.
Payment received from the customer within the stipulated period in response to the Pro Forma
Invoice issued by the supplier is acceptance of the offer to do business by the supplier and creates a valid and binding contract of sale
If any amount is not paid on due date, then without prejudice to any right it may have, the supplier may immediately suspend the carrying out of its then uncompleted obligations.
Skip to navigation
Skip to content