RM SALT PAKISTAN

Payment Policy

We require 30% Advance payment against the purchase order (PO) and the remaining 70% due payment will be wire-transfer once you get confirmation on the vessel sailing from the origin port (Karachi Port) hence the 100% payment should be made prior to 14 working days landing the vessel at the destination port.

 

Delivery Policy

To initiate your order, we require 30% Advance payment against the purchase order (PO) and the remaining 70% due payment will be wire-transfer once you get confirmation on the vessel sailing from the origin port (Karachi Port) hence the 100% payment should be made prior 14 working days landing the vessel at the destination port. In case of late payment ETA (Estimated time arrival), demurrages will be borne by the buyer/notify party It is to note that the bank is considered as a consignee party and a buyer is said to notify the party. Once the notify party (buyer/importer) is informed by the consignee about vessel sailing and making due payments, then the risk and reward of claiming the goods will be transferred to notify the party as per local regulations Below are the relevant documents you will receive after transferring due/remaining funds related to PO Commercial invoice, Certificate of origin. Certificate of Fumigation FDA-USA Certificate, HACCP, ISO2010, PCISR Product analysis report, Certificate of PMDC

 

Return Policy

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