Our products at SBK CO. LTD are sold based on either FOB or C&F terms.
Deposit:
A minimum deposit of 50% to 100% of the total C&F amount is required for processing the shipment. All transaction fees must be fully paid by the buyer.
Discounts:
We offer further discounts for 100% payment prior to exportation, which must be a one-time payment to avail of this discount and to save on banking charges for both parties.
Shipment:
Once the shipment is ordered, we will provide a Bill of Lading (BL) draft to the customer. It is the customer’s responsibility to inform us of any changes to the consignee at this stage.
Confirmation:
Upon confirmation of the final balance in our account, all necessary documentation for the import process will be supplied via DHL to the address appointed by the buyer. The DHL tracking number will be provided upon dispatch.
If the customer fails to pay the balance in full within one week after the departure date, SBK CO. LTD reserves the right to forfeit the original deposit and sell the unit to a different customer to ensure full collection for our security.
BANK INFORMATION (US DOLLAR ACCOUNT) BANK NAME: SUMITOMO MITSUI BANKING CORPORATION BANK ADDRESS: 2-55 Senju, Adachi City, Tokyo 120-0034 BRANCH NUMBER: 248 ACCOUNT TITLE: S.B.K. CO.LTD ACCOUNT NUMBER: 0155008 SWIFT CODE: S M B C J P J T