HOW IT WORKS:
1. Please fill out the order form and provide in the comments section as many details as possible about your request.
2. Once your order is received a market search will be conducted on your behalf for the best possible deal based on your requirements and specifications.
3. A conformation of receiving your order will be emailed to you.
4. Please be aware that no order will be processed without a prior payment arrangement.
5. For direct money transfer method of payment, please check our bank account information listed below.
6. If you are using a letter of credit method of payment, we must have a copy of it and be able to confirm it with your bank.
7. For other method of payments, please contact us to work things out.
8. You will be contacted by email or phone to work out the details of your order.
9. The service include :
9.1 Market search for the product.
9.2 Handling the purchase transaction.
9.3 Arranging for all needed transportation (land, air, marine)
9.4 Arranging for warehousing and storage while in route.
9.5 Arranging for insurance purchase if customer requested it.
9.6 Taking care of all paper work and documentation needed for the order.
10. Required documents needed to claim the shipment at destination will be emailed or mailed to you depinding on the situation.
11. Refunds minus deductions for incurred expenses are allowed as long as the request is received before the purchase on behalf of the customer is finalized.
BANK INFORMATION FOR MONEY TRANSFER
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