Terms of delivery
CIF and CFR – Incoterms 2020
When we have received written B/L and shipping instructions, shipment will be made.
The instructions to be forwarded immediately to: email@example.com
Terms of payment
Our terms of payment for overseas customers are L/C or CAD with prepayment.
USD payment to:
SWIFT / BIC: SYBKDK22
IBAN No.: DK86 8072 0001048645
Account no.: 8072 1048645
Account owner: H.J. Hansen Genvindingsindustri A/S
Please make your payment with a reference no. (our invoice no.) and your company name.