Payment conditions are agreed, depending on the services provided and the relationship between client and supplier.
In the case of import, most costs to be incurred by the client are first paid by the logistic service provider. As such, the usual payment condition for import is payment before delivery of the goods.
The customary payment condition for export in the case of Embassy Freight is payment within 14 days of the invoice date. Different arrangements can be made in mutual consultation. The agreed payment condition is laid down in writing.