HOW TO BUY

 

Step To Buy

Step 1:
Customers are required to issue a Purchase Order (PO) to determine the Quantity, size, and type of tortoise. PO needs include:

1. Full Name
2. Full Address
3. Contact Number (Email and Telephone No. )
4. Country/City
5. Tortoise/Turtle Type, Quantity, and Size
Purchase Order (PO) can be sent by email, whatsapp,facebook or input through this website. ORDER FORM

Step 2 
We will check your PO and make sure all that your order turtle is still available and ready for delivery, and then we will issue a trade contract to facilitate your payment process. Contracts include:

1. Proforma Invoice 
2. Importer Details (according to your PO) 
3. Exporter Details (our details) 
4. Bank Account Payment Purpose 
Payment must be made a maximum of 3 days calculated from the date the contract is issued.

Step 3
We will encourage Tortoise to be quarantined and medical examination procedures that include physical and x-ray checks, this will be a reference to issue a health certificate as an absolute requirement of CITES submission

Step 4
We will book the flight schedule from the cargo agent and send a copy of the documents to you as follows:

1. Cites
2. Invoice Copy
3. Certifikate of origin
4. Certifikate of Health
5. Packing List
6. Airway Bill
We will send you an email or fax for the withdrawal of goods.


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