Normally, first orders would be paid for using a standard Letter of Credit (LC). This is a common procedure that serves to protect both buyer and seller. When a reliable trading relationship has been established, other methods of payment will be considered on request.

When an order is received, we will quickly produce a delivery schedule and then contact you to finalize arrangements. If you are a new customer, we will need your 'Receiver' details and the same for your clearing agent. These will include:

COMPANY NAME:

COMPANY ADDRESS:

COMPANY PHONE & FAX:

CONTACT PERSON NAME & PHONE

Please contact us for further information about our trading terms or about your own specific requirments.

We look forward to hearing from you and meeting your fresh produce needs.