Resources
Purchase Procedures
Proforma issued by TWS LLC to client
Sales contract signed client (credit only)
Wire transfer/payment made
Goods shipped
Remaining monies settled
Release of container/documents to consignee (client)
Payment
All sales are cash before delivery basis (CBD) unless otherwise specified by the company (see finance).
No foreign checks/paper accepted as payment.
No credit cards accepted.
Letters of Credit accepted from select countries and banks.
Invitation Letter Policy
Invitation letters are only issued by TWS LLC with a small deposit. If no visit occurs then deposit is refunded minus any transfer fees.
This is to ensure that the company/individual:
Serious and not looking to just visit the USA
Financial means to purchase a container
Committed to visit TWS LLC only
Samples
Samples are generally sent on buyers account (outside US/Canada). Please provide us your DHL/Fedex/Other courier account number when requesting samples. You may set up a sample sending account with us if you do not have a DHL/Fedex/courier account number by depositing with us a refundable amount dedicated for sample sending.
Sales Agents
We are looking for sales agents in your country. Please contact us here.
Weights and measurements
Click here to calculate pounds to kilos, meters to yards, etc.
