1. Cash in Advance (T/T – Telegraphic Transfer)

Full payment via bank wire transfer (T/T) is required before shipment confirmation. This method is recommended for first-time buyers and small-value orders.

• Payment must be received in full before goods are packed or dispatched
• Currency: USD (United States Dollar)
• Shipment confirmed within 2–3 business days of payment receipt
• All bank charges outside India to be borne by the buyer

2. Irrevocable Letter of Credit (LC at Sight)

We accept Irrevocable, Confirmed Letters of Credit for high-value and large-volume orders. LC must be issued in our favour and confirmed by our bank. Full LC terms and required documentation will be shared upon order confirmation.

3. 30% Advance + 70% Against Documents (D/P)

Available for buyers with a prior order history with us.

• 30% advance via T/T at Purchase Order confirmation
• 70% balance payable upon presentation of shipping documents through your bank
• Documents released only upon full payment clearance

4. 50% Advance + 50% Against Copy of Bill of Lading

Available for repeat and verified buyers.

• 50% advance via T/T before shipment
• 50% balance upon receipt of scanned Bill of Lading
• Original documents couriered after balance is cleared

5. Open Account (Net 15 / Net 30 Days)

Open Account terms are extended exclusively to long-term, verified buyers with a minimum 12-month trading history with us.

• Payment due within 30 or 60 days of shipment date, as agreed in the Sales Contract
• Late payments will attract a penalty of 1.5% per month on the outstanding amount
• We reserve the right to withdraw OA terms in case of payment delays

Important Notes

• Goods will not be dispatched until full payment or advance clearance is confirmed in writing
• All export transactions comply with RBI / FEMA regulations governing foreign remittances
• A FIRC (Foreign Inward Remittance Certificate) will be issued upon payment receipt
• All disputes are subject to the jurisdiction of Surat, Gujarat, India

Why These Payment Terms?

Fresh fruits and vegetables are time-sensitive, perishable commodities shipped across international borders. Unlike manufactured goods, once our produce leaves our facility, its quality and shelf life are directly tied to the speed and certainty of the entire supply chain — including payment.

Our payment terms exist to:

• Protect product quality — confirmed payments allow us to prioritise packing, cold chain logistics, and dispatch without delay
• Ensure compliance — all transactions are governed by RBI/FEMA export regulations, requiring secure and traceable payment methods
• Build mutual trust — clear terms protect both parties; buyers know exactly what to expect, and we can plan shipments with confidence
• Reward loyalty — buyers who establish a consistent payment record with us are progressively offered more flexible arrangements

We understand that every buyer has different requirements. Our terms are designed to be fair, transparent, and scalable as our business relationship grows. We always encourage new buyers to start with a trial order — it is the fastest way to unlock better terms.