| EXPORT
SHIPMENT TERMS & CONDITIONS |
| All prices are FOB
Newport, KY.
Our request for payment is in no way a reflection of your integrity,
ability
to pay, or credit standing. We have established this policy due to the
fact that most of our products are custom manufactured to order. Please
allow sufficient time to manufacture your order and process the
necessary
documentation. Prepaid orders shipped to a destination inside the US
and
not needing special invoice papers will not be subject to the Service
Charges.
Contact us for shipping charge quote. |
Payment Methods
in order of preference |
Service Charges
for export packing
& documentation |
| 1. |
Visa, Mastercard, or Discover |
5% of the order value
$15 Minimum
$350 Maximum
|
| 2. |
Wire Transfer of payment in US
Dollars to
US Bank, Northern Kentucky
ABA 0421-00175 by SWIFT Code, USBKUS44IMT
for further credit to
National Band & Tag Company, Acct No. 21-403-5
|
10% of the order value
$30 Minimum
$350 Maximum |
| 3. |
Check drawn on any US BANK
payable in US
Dollars |
5% of the order value
$15 Minimum
$350 Maximum |
| 4. |
4. Irrevocable Letter of
Credit (Allow 120 days for export preparations)
Orders will be accepted if you open an
Irrevocable Letter of Credit
advised and confirmed through -
US Bank
International Banking Department
Mail Location SL-LS-02IL
8th & Locust Streets
St Louis, MO 63101 USA
Phone: (877)716-5696 Fax: (314) 418-1376 Hot Line: (314)
418-3904
SWIFT: USBKUS44STL
for further credit to National Band & Tag Company
Account Number 21-403-5
|
10% of the order value
$1000 Minimum |