英语翻译
III.PAYMENT TERMS
a.50% Deposit via Wire Transfer before production with the balance due before shipment - or a valid transferable Letter of Credit (in accordance with Cocona Inc.’s Letter of Credit instructions)
b.All Wire Transfers must include Cocona Inc’s ProForma Invoice number.
IV.ACCOUNT MANAGER
a.Brand will designate 1 point of contact at the brand AND the cut &sew facility.These will be the two points of contact to communicate & resolve any issues surrounding a Cocona order.
b.Brand will designate 1 point of contact with either - subsidiary sourcing offices or respective sourcing agents.
c.It is the Brand’s responsibility to forward a copy of this document to their contact at their designated cut & sew facility.
V.DELIVERY
a.Cut & sew will execute payment within 48 hours upon receipt of the Commercial Invoice from Cocona Inc or Cocona Asia Ltd to ensure on time delivery.
b.Cocona Inc will not release goods for delivery with out payment confirmation.Payment confirmation can include a valid Wire Transfer confirmation/remittance code & beneficiary bank name.
c.Third party documentation must be allowed on all shipments.