We do accept T/T (Telegraphic Bank Transfers), Cash. Payment Policy Update: As of 1st January 2018, we no longer accept L/C payments for new orders. Existing contracts having L/C (Letter of Credit) as payment method, shall be honored till expiration with no renewal clause.
Yes, each payment has an ID and record in our database. We provide payment receipts and keep records for each payment..
All payments must be paid following instructions on the Payment Instructions.
We guarantee every payment sent to us directly, this guarantee is sealed with a payment record and receipt.
This depends on the payment type. Bank transfers take an average of 2-3 business days.
1. Buyer requests a quote from us.
2. An official price quote is sent to the buyer.
3. Buyer accepts quote and trade terms, sends a purchase order (PO).
4. We will accept the purchase order send a contract / Proforma Invoice and payment instructions (PI) to the buyer.
5. Buyer makes payment as instructed.
6. We confirm payment and issue a payment receipt.
7. Packing starts
8. Goods are inspected and shipped.
9. Buyer receives shipping documents.
10. Buyer receives goods and sends a confirmation to us.
We do offer discounts and bonuses to customers with huge orders.
Our sales team will notify you, if you quality for such bonuses / discounts.
At BRF GLOBAL LLC we pride ourselves on 100% customer satisfaction.