At SIA DV PELLET all Invoices and contracts will be issued to customers as per agreement and all payments for goods must be made via international  Telegraphic Bank wire transfer directly to our  bank account, the order will be ship after the payment transfered  is received in our bank account, and to handle any misunderstanding both on sales and logistics related issues, please you contact us through email .

Kindly email us with the scanned proof of the payment by your bank, so we can Procure and release your order immediately to be shipped as per the time agreed upon. You are responsible for all bank transfer fees, shipping costs, and insurance. we will ship your order once your payment is received. (Please note We do accept T/T (Telegraphic Bank Transfers),

Payment Policy Update: As of 1st January 2023, we no longer accept L/C payments for new orders. Existing contracts having L/C (Letter of Credit) as payment method, shall be honored till expiration with no renewal clause.

There will be no delivery until Paid funds are received!!!