We can accept the following payment terms:
If payment is made by T/T, a 35% deposit must be received no later than 45 days
prior to the shipping date indicated. The outstanding payment is due within 7
days after a copy of the Bill of Lading is provided to the Buyer with a mark "ON
BOARD" on it.
If payment is made by irrevocable, transferable
Letter of Credit at sight, it must reach us no later than 45 days prior
to the shipping date indicated. The Letter of Credit is to remain valid for 20
days after the shipping date.
All payments are to be made to our Hong Kong company.
The Bank details
are as follows:
Saneco Corporation Limited
Account No.502-136872-838 (USD)
HSBC (The Hongkong and Shanghai Banking Corporation)
1 Queen's Road, Central, Hong Kong
SWIFT Code: HSBCHKHH
Payment Reference:
Please state our Proforma Invoice No. as payment reference.
Company Information:
Saneco Corporation Limited
702 Commercial House,
35 Queen’s Road,
Central, Hong Kong,
P.R. of China
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