Sales Condition

Terms of Services
HomeSales Condition

The procedures of selling products through NAP as below:

Negotiation on price, quantity, port of discharge and other request details

Receiving Letter of Intent from customer

Providing price offer by NAP Group to the customer

Confirming price offer by customer with sign and stamp

Sign and Stamp of contract between two parties

Issuing official proforma invoice from NAP Group commercial department

Payment will be released

Loading cargo from the origin port

Issuing original documents by NAP

After settlement, the original documents will be delivered to the customer, or based on the L/C, all the documents will submit to the Bank.

Delivery term can be FOB, CFR, CIF, DAF, FCA and etc.

Nap Group

Payment Terms:

Full advanced Payment through wire transfer (Cheapest Price)

T/T (20% as advanced payment, 80% as balance payment before loading of cargo on the vessel)

Letter of Credit 100% at sight, confirmed, none transferable and irrevocable

Or the other methods based on the contract

Original Documents:

Commercial Invoice

Packing List

Certificate of Quality

Certificate of Origin

Original Bill of Lading