Purchase Terms
Purchase terms and commercial conditions for Indonesian coffee products. Please review before placing an order.
Price & Currency
Prices stated in USD
Based on FOB major Indonesian coffee ports (Incoterms 2020)
Prices exclude custom packaging & private label charges unless specified
Delivery
Typical lead time: 14-30 days after final payment depending on volume and processing method
Shipment documents provided: Commercial Invoice, Packing List, Bill of Lading/Airway Bill, Certificate of Origin, Phytosanitary Certificate, Cupping Report / COA
Payment Terms
30% deposit upon order confirmation (or letter of credit as agreed)
70% balance due prior to shipment (or as per agreed LC terms)
Payments via Telegraphic Transfer (T/T) in USD
Buyer pays all transfer charges
Escrow protection, letters of credit, and insurance available upon request
Terms and conditions are subject to change. Please contact us for the most current information.
Ready to Place Your Order?
Contact our sales team to discuss coffee specifications, MOQ, lead times, and to receive a formal proforma invoice.