Our excellent vendor relationships and volume discounts provide the best service at the best prices.
Overseas customer (distributors, wholesalers) inquire with orders.
Jef presents proforma invoice(s) to confirm prices, how it’ll be shipped via which freight forwarder and how to make a payment.
Customer approves the proforma invoice and makes ½ prepayment via wire transfer or credit card.
Jef places orders to vendors and coordinates when and where to ship.
Jef takes care of payments to each vendor.
Jef invoices the customer and remainder payment is due at this time.
Each vendor ships to Freight Forwarder of customer’s choice (chosen at the time of order and confirmed when proforma was presented).
Once payment is confirmed, Jef provides commercial invoice(s) and any other documents necessary for export.
Orders are put together in one shipment via AIR/OCEAN (term: EXW).
Local agent for the freight forwarder will contact you and arrange delivery to your door.
Upon receipt of this completed form, we will send you price lists you have requested.Complete this form