Products from S Enterprise Japan are sold based on FOB or C&F terms.
If an export inspection is required in the buyer’s country due to import regulations, the buyer must specify the type and requirements of the inspection before export.
A deposit of 50% to 100% of the total C&F value is required before the shipment can be processed.
All transaction fees must be covered by the buyer.
Additional discounts are available for 100% pre-payment before export. To qualify for this discount, payment must be made in a single transaction, which helps avoid banking fees for both the exporter and the importer.
After the shipment is ordered, a Shipping Order (SO) or BL draft will be provided. The buyer is responsible for notifying us of any changes to the consignee at this stage.
Once the final balance is received in our account, all necessary import documentation will be sent via DHL to the address provided by the buyer. A DHL tracking number will be supplied upon dispatch.
The final balance of the total C&F price must be paid within one week of the departure date.