We offer a wide range of export products to all countries, catering to the diverse needs of our international clients. With our expertise in international trading and Incoterms such as CIF, FOB, and FAS, we ensure optimal flexibility and transparency in our transactions. Whether you need goods delivered with costs included or prefer specific terms, we are committed to providing tailored and efficient solutions for every stage of your international supply chain.
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Payment Terms & Conditions
Understanding Our Sales Process
General Sales Procedure (CIF)
1- CLIENT issues LOI (Letter Of Intent) or ONLINE FORM.
2- YANIS GROUP issues SCO (Soft Corporate Offer) within 1-2 working days.
3- CLIENT issues ICPO (Irrevocable Corporate Purchase Order) within 3 working days.
4- YANIS GROUP issues FCO (Full Corporate Offer) & Draft of SWIFT PAYMENT within 1-2 working days.
3- CLIENT returns signed and stamped FCO & signed and stamped Draft of SWIFT PAYMENT within 1-2 working days .
4- YANIS GROUP issues PI (Proforma Invoice) & SPA (Sales Purchase Agreement) within 1-2 working days.
5- CLIENT returns the stamped and signed PI & SPA within 3 working days.
6- CLIENT bank issues the PAYMENT INSTRUMENT via SWIFT within 3-5 banking days.
7- YANIS GROUP bank , after reception & verification of swift (same like draft signed by client) , issues 2% PB (Performance Band) via MT799 & POP ( Proof of Product) Via MT600 within 5-7 banking days.
8- CLIENT will receive an invitation letter to accompany the shipment at the port of loading.
9- Within 20/25 days the ship will be loaded.