If you do not have freight accounts set up, we can ship and bill you the freight or mail charges.

All direct import sales are FOB the port and country quoted and must be on a freight collec basis. A freight forwarder must be given to us at the time of order with a valid contract number.

For direct import orders please contact us for a quotation.

All direct import orders must be a minimum of a 20 foot container.

All direct import orders require the following payment terms.

Irrevocable letter of credit or 30% deposit.