At CVS International Petroleum, we offer flexible payment terms to accommodate the diverse needs of our clients. Our payment terms are structured to ensure a smooth business relationship while maintaining transparency and flexibility. The specific terms will vary depending on the nature of the contract, product type, and volume, but generally include the following options:

 1. Payment on Delivery (POD)
For clients requiring immediate transactions, we offer payment on delivery terms. Under this arrangement, payment is due upon receipt of the petroleum products at the agreed destination.

 2. Net Payment Terms (Net 30/60/90)
We provide standard net payment options for clients seeking extended payment periods:
– Net 30: Payment is due 30 days from the date of the invoice.
– Net 60: Payment is due 60 days from the invoice date.
– Net 90: Payment is due 90 days from the invoice date.

This arrangement allows our clients flexibility in managing cash flow while receiving the products or services.

 3. Advance Payment
In some cases, we may require an advance payment, especially for large or custom orders. The percentage of advance payment will depend on the size and scope of the contract and will be agreed upon during the contract negotiations.

 4. Letter of Credit (LC)
For international transactions, we often work with **Letters of Credit** (LC) issued by banks. This ensures secure transactions by having the bank guarantee the payment upon delivery of the petroleum products, protecting both parties involved.

 5. Milestone Payments
For long-term or complex contracts, such as large-scale shipments or ongoing supply agreements, we may establish milestone payments. These payments are tied to the completion of specific stages, such as:
– Shipment dispatch
– Arrival at storage facilities
– Successful product inspection

 6. Volume-Based Discounts
For clients purchasing in bulk or committing to long-term supply agreements, we offer volume-based discounts and payment flexibility. This may also include custom payment schedules tailored to the client’s procurement strategy.

 7. Electronic Funds Transfer (EFT) and Wire Transfers
We accept payments via Electronic Funds Transfer (EFT) and wire transfers for both domestic and international clients. All payment details, including bank information, will be shared securely at the time of contract negotiation.

 8. Currency Options
We conduct transactions in multiple currencies, including USD, EUR, and KZT, depending on the location of the transaction and the preference of the client. This ensures greater convenience in international trade.

 How to Discuss Payment Terms

We tailor our payment terms based on the client’s requirements and the specifics of the contract. To discuss the best payment structure for your business, feel free to contact us:

USA Office: +1 646 271-4736 | Email: info@celavasans-internationalpetroleum.com
Kazakhstan Office: +77753909664 | Email: kazakhstan@celavasans-internationalpetroleum.com

We aim to offer flexible, secure, and transparent payment options to suit your business needs.