O r d e r i n g   p r o c e s s

When you find the items you require, please follow the ordering process as below:

1. Send fax or email to our office in Yogya +62-274-516664.
   Please state the product code, quantity, the contact person with address, and all the information needed, we will immediately check the availability chek of the item and contact you back as quickly as we can
2. Please wait for our confirmation or additional enquires. In general, we will response immediately, or as soon as we can obtain your required information.
3. Pay for your order.

We will inform you by quotation or proforma invoice of the full cost of your order. Our standard terms are 50% deposit upon order, 50% on dispatch. You will be required to pay us your deposit when you confirm your order and we will keep you informed about the outstanding balance of your order via email or fax. We dispatch the completed order when we receive your final payment. All shipping cost not include.

M i n i m u m   o r d e r

1. Order will be processed afther receiving copy L/C (with negotiable) or copy transfer T/T.
2. To order wholesale product must be order with minimum order of total amounth of US $ 5.000,00 (Five thousand dollar), plus a minimum quantity of each items applies.
3. For LCL shipment, we will charge 5% for handling cost. As well as the order less then minimum order.

PAYMENT

US $ Bank NIAGA Swift code : BNIAIDCA Branch YGA- COC Yogyakarta Indonesia Account number : 019.02.18133.002 Account name : Rejeki Marsudiyani Rp (Rupiah) Bank CENTRAL ASIA Swift code CENAIDJA Account name : Rejeki Marsudiyani Account number : 126-0266-787