Order Product

We really do like hearing from you, so drop us a line and let us know how we can help you!

How To Order

Step 1

Please kindly contact us by sending your inquiry through email to inquiries@cocobritenusantara.com

Step 2

Before proceeding with the sales contract, we will issue a Proforma Invoice detailing our bank information. Below are the payment terms we offer to ensure secure and seamless transactions:

Telegraphic Transfer (T/T)

•50% Down Payment (DP): Required upon confirmation of the order.

•40% Payment: Due during the stuffing process.

•10% Payment: To be made against documents, specifically upon issuance of the Bill of Lading (B/L).

Letter of Credit (L/C)

•For transactions involving a Letter of Credit (L/C), we require a minimum 2-year partnership agreement to foster mutual trust and establish a long-term collaboration. After this period, L/C payment terms can be facilitated for your orders.

We are committed to providing payment solutions tailored to your needs while maintaining the highest standards of professionalism and reliability.

Step 3

After dealing, we will process your order and make sure that your order will be delivered with safe and on schedule.