- Which payment terms do you accept?
- For first orders we work with a 30 per cent deposit against the proforma invoice and 70 per cent against the copy bill of lading, which is the most common arrangement for new buyers and protects both sides. T/T in full is accepted for repeat orders, and L/C at sight is available for orders above 20,000 USD on request. We do not accept Western Union or personal transfers, and we are not able to offer credit terms to a buyer with no trading history — the first two to three orders are the normal way to establish that history.
- Which payment methods do you accept?
- Bank transfer is the standard method, in USD or EUR. Letter of credit at sight is available for orders above 20,000 USD. Western Union and personal transfers are not accepted, and credit terms cannot be offered to a buyer without a trading history. If your company pays through a corporate treasury system that requires supplier onboarding documents, request the supplier pack early: it contains the company registration, bank details and certification index, and onboarding usually takes longer than the production lead time.
- Can I order a sample before a bulk purchase?
- Yes. A sample order of one or two aircraft is the normal way a buyer evaluates a platform, and we price samples at a higher unit rate because the shipping cost is spread over fewer units and the certification documents are issued per order rather than per batch. The sample carries the same serial-numbered airframe and the same documentation as a production aircraft, so what you fly is what you receive. Some buyers keep the sample airframe as a permanent training unit instead of selling it on, which is a reasonable use of a small aircraft but one to confirm with the local authority before import.