Payment System

• L/C or Escrow (for transaction security)

• Special for L/C China: Ready BOC (Bank of China)

• FOB (Free On Board)

• CIF (Cost, Insurance, and Freight)

Term of Payment

1. Upon issuance of the purchase order, the Buyer shall provide proof of the advance payment amounting to 30% of the total order value. The payment must be transferred exclusively to the official corporate bank account of PT. Arafah Agro Indonesia Commodity only.
2. If any representative, employee, or individual claiming to act on behalf of PT. Arafah Agro Indonesia Commodity requests payment to a bank account other than the Company’s official corporate bank account, the Buyer must immediately report the matter to the Company’s management.
   Any such request shall be considered unauthorized and may be subject to legal action in accordance with applicable laws and regulations.
3. The Buyer is welcome to visit and inspect the goods to verify that the product quality, specifications, and packaging fully comply with the agreed requirements.
4. After the Buyer has completed the inspection and confirmed acceptance of the goods, the remaining 70% balance shall be paid once the entire shipment has been loaded into the shipping container.

Export Documents Provided by Seller:

1. Commercial Invoice

2. Packing List

3. Bill of Lading (Original)

4. Certificate of Origin (COO/SKA)

5. Export Declaration (PEB)

6. Specific certificates according to commodities (Phytosanitary, Health Certificate, etc., if required).