Terms and Conditions for Export Norms & Payment Terms
Welcome to our Export Terms and Conditions. These terms govern the sale and export of goods from [Your Company Name] (“the Exporter”) to international buyers (“the Buyer”). By placing an order with us, you agree to comply with these terms and all applicable international trade regulations.
1. General Export Terms
Compliance: All exports shall comply with applicable domestic and international laws, including but not limited to export control, sanctions, and customs laws.
Pricing: Prices are quoted in [Currency] and are subject to change without prior notice unless otherwise agreed in writing.
Shipping Terms: Incoterms® 2020 will apply. Unless otherwise specified, default shipping terms will be FOB [Port Name].
Documentation: Export documents (invoice, packing list, certificate of origin, bill of lading, etc.) will be provided as per buyer requirement and country regulations.
Inspection: Goods will be inspected as per our internal quality control. Additional third-party inspections may be arranged at the Buyer’s cost.
Force Majeure: We are not liable for delays or failure in delivery due to causes beyond our control, including war, natural disasters, labor strikes, or government actions.
2. Payment Terms
We offer four standard international payment methods. Buyers must select and confirm the agreed method in the sales contract or proforma invoice.
a) Cash-in-Advance
b) Letters of Credit
c) Documentary Collection
d) Open Account