METHOD OF PAYMENT:

Due bill statement of the shipment products send date shall be dated no earlier than the date of shipment or delivery of the buyer’s purchase order. Any type of discount for any product price will attach upon the receipt of invoice paper, required delivery date of the order, or date applicable if any mismatch occurs it is need to resolved, whichever date mention is later. Buyer will pay non-discountable invoices after receipt of the final due bill papers will send to him/her, required delivery date, acceptance, or the date any applicable unconventionality is resolved, whichever date mention is later. This is maintained by entrepreneurs own organization and some initial support from Arista Export invoice department also. If supplier need advance payment to develop the product at initial stage, in that case buyer will pay some advance payment for purchase order development. Initially an invoice paper send to buyer and some advance payment buyer will send for product development to supplier then a final invoice send before shipment and buyer ensure the guaranty paper for submit the due bill.