Trade Terms, Payment Methods and Incoterms
Flexible, secure, international
We work with the payment methods and Incoterms global buyers expect — structured for trust on both sides of the transaction.
Payment Methods
- AdvanceCash in Advance (T/T)
- L/CLetter of Credit — Sight, Usance, Irrevocable & Confirmed
- D/P · D/ADocumentary Collection (Documents against Payment / Acceptance)
- O/AOpen Account
- Consign.Consignment
Incoterms Offered
- EXWEx Works
- FOBFree On Board
- CIFCost, Insurance & Freight
- CFRCost & Freight
- DDPDelivered Duty Paid
International settlements handled through our banking partners for secure, compliant cross-border trade.
Bank account for payments
For T/T advance payments and collections. Quote your proforma invoice number as the payment reference.
- Beneficiary
- TEAL WHITE PRIVATE LIMITED
- Bank
- Nabil Bank Limited
- Bank address
- Nabil Center, Durbarmarg, Kathmandu, Nepal
- Branch
- Dhapashi Branch
- Branch address
- Royal Complex Building, Ring Road (Chakrapath), Basundhara (near Basundhara Police Beat), Kathmandu
- Account no.
- 04701017501437
- Account type
- Current Account (General) · NPR
- SWIFT / BIC
- NARBNPKAXXX
Payment safety: we never change our bank details by email. Before your first remittance, or if you receive different details, confirm by phone on +977 98 10037625.
From order to dispatch
A clear, documented path for every shipment — from purchase order to payment to certified export papers.
Purchase Order (PO)
You place the order — products, quantities, specifications and destination.
Proforma Invoice
We issue the proforma invoice — price, payment terms and Incoterm — for your approval.
Sales Order
Order confirmed and scheduled for sourcing and production.
Payment
Advance via SWIFT (T/T) or Letter of Credit — the bank issues an Advance Payment Certificate once funds are received.
Commercial Invoice & Packing List
Final commercial documents prepared for shipment and customs clearance.
Dispatch
Goods shipped with B/L or AWB and the full certified document set.
How payment works
The full cycle for each method — secure and transparent for both sides, from proforma to cleared goods.
- 01
Proforma invoice issued with amount, terms and our bank details
- 02
Buyer remits the advance by SWIFT (T/T) to our bank
- 03
Bank receives the funds and issues an Advance Payment Certificate
- 04
We confirm receipt and begin sourcing / production
- 05
Commercial invoice, packing list and export documents prepared
- 06
Goods dispatched with B/L or AWB; any balance settled against documents