1. Client requests quotation via email
2. Global Wood will send a quote.
3. Client accepts the quotation.
4. Global Wood and client sign a official order / contract
5. Global Wood produces, ships and delivers client’s order to their warehouse or CIF nominated port.
6. Global Wood asks the client to assess the product and service quality with each order.

Payment Terms
The Standard payment terms are:
1. Down payment of 30% of the contract value at the moment of ordering; transfer of 70% of
the contract value against faxed shipping documents; or
2. Letter of credit at sight.

Clients having purchased minimum $500,000 from Global Wood enjoy the following payment terms:
1. Transfer of 100% of the contract value within 5 days of shipment.

Please email: sales@globalwoodproducts.com