Payment Conditions
At Fast Wholesalers BVBA, we strive to make our payment process as transparent and straightforward as possible. Below are the detailed payment terms for our transactions:
Deposit
25% T/T Deposit: A 25% Telegraphic Transfer (T/T) deposit is required against the invoice or sales contract. This deposit confirms your order and allows us to begin processing it.
Shipping Documents
30% Upon Draft Copies of Shipping Documents: Once the draft copies of the shipping documents are ready, an additional 30% of the total payment is required. These documents typically include the bill of lading, commercial invoice, packing list, and any other relevant documents.
Final Payment
45% Upon Arrival at Destination Port: The remaining 45% of the payment is due when the goods arrive at the destination port. This ensures that you have received your shipment before completing the final payment.
Additional Information
Payment Methods: We accept Telegraphic Transfer (T/T) payments to our designated bank account. Please ensure all payments are made in the agreed currency and within the specified timeframes.
Late Payments: As per our company policy, late payments may incur additional charges or interest. We encourage timely payments to avoid any delays in the delivery process.
Currency: All payments should be made in the currency specified in the invoice or sales contract. Any currency conversion fees or charges are the responsibility of the buyer.
Bank Details: Our bank details will be provided upon confirmation of the order. Please ensure that all payments are made to the correct account to avoid any discrepancies.
Contact Us
If you have any questions or need further clarification regarding our payment terms, please do not hesitate to contact our finance department at info@fastwholesalersbvba.com or call us at +1 (512) 552-2097. We are here to assist you and ensure a smooth transaction process.