Payment Policy
Structured payment procedures for sample, trial and bulk orders. Confirmed instructions appear in your quotation and proforma invoice.
Sample, trial and bulk orders.
Samples & trials · 100% advance
Full payment is required before processing and dispatch.
Bulk commercial orders · 40 / 40 / 20
Order confirmation
T/T advance after the specification, availability and terms are confirmed and the official proforma invoice is issued.
Shipping documents
Against draft/copy B/L or AWB and applicable shipping documents at the loading port or airport.
Arrival
At the agreed destination, subject to the transaction documents.
Metals, oxides and specialist inputs.
Confirmed for your transaction.
T/T / SWIFT is the primary bulk-payment method. Alternatives require order-specific approval:
Use verified transaction instructions.
Use the invoiced currency and reference. Charges follow the agreed commercial terms. Processing proceeds after the required payment is confirmed.
For cryptocurrency, verify the asset, wallet and network before transfer. Incorrect transfers may be irrecoverable.
Verify unexpected beneficiary or wallet changes through official contacts. Different terms expressly agreed in writing apply to that transaction.
More material forms to explore.
Explore our materials or contact the team about the required grade and form.
Request your quotation and payment instructions.
JTENK Global Metals & Advanced Materials · A division of JTENK GROUP COMPANY LIMITED, Tanzania.