Trading Terms & Conditions

Purchase Terms & Payment Conditions MAHANAKHON GLOBAL MIXED ASSET CO., LTD.

These terms are NON-NEGOTIABLE in all cases to ensure security and transparency.

1. Payment Methods (付款方式)

• Irrevocable, Transferable Letter of Credit (L/C) Payable at Sight or Bank Transfer (T/T).

• For New Customers: Pre-payment of 10% – 40% is required immediately after Invoice issuance to confirm the order and production costs.

• Regular Customers (3-6+ orders): Balance payment within 25 days after providing a Copy of the Bill of Lading (B/L).

• Note: All bank accounts and documents must be in the name of MAHANAKHON GLOBAL MIXED ASSET CO., LTD. only.

2. Strict Prohibitions (严格禁令)

• No Credit/Deferred Payment: We do not accept 30-180 days credit terms or payment at the destination port.

• No DLC 100%: We do not accept 100% Documentary Letter of Credit (DLC) without exceptions.

• No POP Before POF: Proof of Product (POP) is issued ONLY after SBLC or Proof of Funds (POF) is confirmed.

• Documents: GACC/AQSIQ certificates and other documents will be sent along with the Copy B/L only.

3. Inspection & Visit Policy (工厂访问政策)

• No Factory/Warehouse Visits: To prevent unauthorized brokers, we strictly prohibit visits to the production site or warehouse.

• Loading Port Inspection: Inspection is allowed ONLY at the loading port during the loading process.

4. Inquiry Requirements (询价要求)

• We will NOT provide quotes to inquiries that only ask for price without a clear Company Profile and specific product details.