Cooperation Terms
Payment and delivery terms for dealers and export partners — transparent conditions at every stage of cooperation.
- 1
Inquiry — you submit an order inquiry.
- 2
Call — we agree on the details, specification and volume.
- 3
Contract — we sign a supply agreement.
- 4
70% payment — after signing the contract, you make an advance payment and the order goes into production.
- 5
30% balance — the remainder is paid before the products are shipped.
- 6
Bank transfer — all payments are made by bank transfer to the company's account against an invoice.
Leave a partnership inquiry
Want to become an official IN WOOD dealer or discuss product export? Leave your contact details — our manager will get in touch and prepare a personalised commercial offer.