A.

PAYMENT TERM

1.

Payment by T/T

Please fax a copy of the aplicant before issuing it (62-271-711699), to check with the bank and

shipping lines for term that may cause problem in complience to avoid unnecessary later costly

amendments.

The Furniture Store a direct down payment on precenting the order, to start the manufacture

of the full container load orders, amounting to 40% of the total invoice or total sales contract.

The balance payment as per commercial invoices paid by the T/T (transfered after received copy of

complete document) or L/C.

Transfer can be done through our bank :

LIPPOBANK JL. Slamet Riyadi No. 136 Solo 57131 Indonesia
ACCOUNT OF : UNGGUL KARTIKO
USD SAVING ACCOUNT : 505-500-7000-5
SWIFT CODE : LIPBIDJA

2.

Payment by L/C

The L/C should be fulfill the following this criteria (a must) to avoid later costly amendments :

Irrevocable

Payable at sight

Confirmed (must be added by advising bank)

Issued from recognized bank

Shipment latest 2.5 month

Credit valid for 3 month

Expiry place is Indonesia

Partial shipment allowed

Transhipment allowed

Bill of lading consigned to order of issueing bank

Fees and banking charges are to aplicant

Document are to be presented to advising bank

Clearly against following document only

Precentage credit amount tolerance +/- 10%

-

L/C shoud be advised through our bank :

LIPPOBANK JL. Slamet Riyadi No. 136 Solo 57131 Indonesia
SWIFT CODE : LIPBIDJA

B.

ORDER SYSTEM

1.

Sample Request

We will provide the buyer with some sample as the following conditions :

-

Sample request below US$25.00 is free of charge.

-

Sample transportation will be at buyer’s account.

-

Your own design would be most welcome and we’ll be handled confidentially.

2.

Retail

For Retail Order (maximum 10 pcs, if more than 10 pcs is same as LCL) by air fright to airport.

Importers must pay the air forwarding cost.

Cost of Furniture + Air Freight per cubic meter + Forwarder Fees.

3.

LCL (Less Container Loading) or Trial Order

The LCL or Less Container Loading is buyer take or buy from the supplier (my company) only few pcs,

less than 1 x 20 ft container.

So that supplier must be shared with another company to ship the stuff or the supplier must be

consolidated or mixed from another company.

4.

FCL (Full Container Loading)

Buyer take or buy from my company 1 x 20 ft container or 1 x 40 ft container and the system we can

used L/C or T/T.

C.

PACKING SYSTEM

Usually we used wax paper, carton in each corner of good and cover with corrugated paper or single face

paper.

D.

PRODUCTION PERIOD

1 x 20 ft container will be 6 weeks maximum.

1 x 40 ft container will be 8 weeks maximum.

Order will be processed after receiving copy L/C or copy transfer T/T.