N.B : We Don't Accept Credit Cards , or CAD or DDP or DAP for Payment

Option 1
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Letter Of Credit
Terms Are Not Negotiable 

Term's and Information on LC's Payment For Purchase Over 100,000 US$ Only

• Letter of Credit , Irrevocable and transferable payable at Sight 100% at the counter of our Bank In Jordan " Not Negotiable "  And all charges in Jordan is on our account , However all charges outside Jordan is on Buyer account. 

• Confirmation : LC Should be Established from Top 20 Prime Western Banks , If Not Then Buyer Need to Confirm The LC at Buyer Account from Top 20 Prime Western Banks , If LC is Established From  Top 20 Prime Western Banks Then Confirmation is Not Needed .
• Extra Charges added to LC account Based on 1.75 % Covering all charges of LC.

On The LC Where It Read : Form of Documentary Credit - Your bank need to add

• IRREVOCABLE
• Transferable twice
• Revolving If Needed
• With Our Confirmation " Buyer Confirmation " At Buyer Account "
• Partial Shipping is acceptable "If Large Orders "
• Charter Party Bills Of Lading And Third Party Documents Are Allowed.
• Any Amendments Of Discrepancy Of The Letter Of Credit Not According To Proforma Invoice Is On Buyer Account.

• THIRD PARTY DOCUMENTS ARE ACCEPTABLE.

Description of Goods and / or Services

• Product Name , Products Quantity & Price -

Example
DEAD SEA BATH SALTS / DEAD SEA MUD MASK ....ETC
QTY: XXXX MTS  AT USD 00.00 /MT

• Pallets If Used : Not to be mentioned on LC to enable us to finish properly with Chamber of Industry of Jordan or can be Wrote

• As Per Proforma Invoice No#...….

Jordan Have Only One Sea Port - Therefore LC Should Contain as following

• Port Of Loading /Airport Of Dep.: Any Sea Port Jordan
• Port of Discharge / Airport of  Dest : C&F " Port name " _________ , Country name " ___________

Importer & Address

• Importer Should Contain Full Style Address
• Company Name
• Contact Name
• Phone / Fax Number
• Address Full Style
• Zip Code
• Country

Discrepancies : Any Discrepancies In The Letter Of Credit Is Accepted Excluded

1. Quantity
2. Description Of Goods
3. Final Destination
4. Amount.

Exporter Name & Address

• EXPORTER : As per Proforma Invoice 100%

Start Date of LC is After Our Bank Accept the LC ,
Latest Shipment Date :10 Weeks After The Acceptance of LC by Our Bank or as Agreed Between Parties .

Advising Bank If Used : All Charges due to Advising Bank is On Buyer Account even if Seller Requested Amendment on LC .

Charges :
When We Say All Charges Out Side Jordan is On Buyer Account , It Mean as It Read , So Pls. Ask your Bank not to go around it with LC wording to Read all Charges Outside Buyer Bank is On Seller Account ." That will not be accepted "

Documents for Shipment:

• Full Set Of Shipped On Board Bill Of Lading.
• Certificate Of Origin In Duplicate
• Packing List Confirming The Weight Issued By The Seller In Duplicate
• Commercial Invoice Issued By The Seller In Triplicate
• If Needed - Inspection For Quality And Quantity Issued By Intertek – Buyer Account And Documents Are Not Included With LC. Buyer Should Add 790 Us$ To The LC Account per Order
• Insurance Certificate 110% Full Set.
• Movement certificate for exports to GCC countries and European Countries - " Extra Charges Will be added " 

2ND Option Of Payment