Your questions answered

Client Question: Under what conditions may I accept a local payment for an export? Answer:…

Client Question: We import but wish to sell to our SA buyer while the goods…

Client Question: I’ve been told to avoid using EXW: why is this a problem term?…

Client Question: Buying FCA, the goods arrived damaged, due to incorrect stowage of the container;…

Client Question: Buyers ask me to raise two commercial invoices – one for the goods…

Client Question: We’ve sold DAP to an inland place, but the buyer is insisting that…

Client Question: We’re considering Merchanting – what should we look out for, what is the…

Client Question: We’re considering importing on a DDP basis – what should we look out…

Client Question: We buy CIF because the Seller's insurance is cheaper. Is it that simple?…

Client Question: Must I put my HS (tariff) codes on a commercial invoice? Answer: There…