Payment Terms

• 50% Upfront Deposit: A 50% deposit is required upon order confirmation. This payment initiates the production process, covering initial material procurement and labour allocation for your specific order.
• 50% Balance Payment: The remaining 50% balance is due upon completion of your order and prior to its departure from our facility. High-resolution photographs and a detailed inspection report will be provided for your approval before the final payment is requested.

We accept the following payment methods:

• Bank Transfer (T/T): This is our preferred method for international transactions. All bank charges associated with the transfer are the responsibility of the buyer. Our bank details will be provided on your Proforma Invoice.
• Letter of Credit (L/C): For larger orders, an Irrevocable Confirmed Letter of Credit at Sight may be considered. Specific terms and conditions for L/C arrangements will be discussed and agreed upon during the negotiation phase.

All transactions are conducted in United States Dollars (USD). Exchange rates for local currency conversions are the responsibility of the buyer's financial institution.

Production of your order commences only after the initial 50% deposit has been successfully received and cleared in our bank account. A Proforma Invoice will be issued upon agreement of the order details, outlining the product specifications, quantities, pricing, and payment schedule.

Production lead times vary depending on the complexity and volume of the order. An estimated lead time will be provided on your Proforma Invoice. This timeframe begins from the date of deposit receipt. Delays in payment may affect the agreed-upon delivery schedule.

Our payment terms cover the cost of goods only, unless otherwise specified in your Proforma Invoice. Shipping, insurance, customs duties, and any other associated import charges are typically the responsibility of the buyer. We can assist in arranging shipping through our network of trusted logistics partners, with costs added to your final invoice or managed directly by you.

• High-quality, handcrafted furniture and handicraft items, manufactured to agreed specifications.
• Professional packaging suitable for international shipping.
• Quality control checks at various stages of production.
• Documentation required for export clearance (e.g., Commercial Invoice, Packing List, Bill of Lading/Air Waybill).

These phinisi builder Indonesia payment terms are designed for:

• Importers: Seeking direct sourcing of Indonesian furniture and handicrafts.
• Wholesalers: Requiring bulk quantities for distribution to retail networks.
• Retailers: Looking for unique, handcrafted products to stock their stores.
• Interior Contractors: Sourcing bespoke or volume furniture for hospitality, residential, or commercial projects.
• Trade Buyers: Any business purchasing our products for commercial resale or project integration.

Our commitment to quality, mirroring the precision seen in phinisi boat construction Indonesia, extends to every piece we create.

While Phinisi Builder Indonesia focuses on furniture and handicrafts, understanding the scale of our associated industry, the phinisi yacht builder Indonesia sector, provides context for our commitment to quality and project management. The phinisi-building niche is a small but fast-growing luxury/tourism segment within the broader marine vessel market, with build prices typically US$0.4–10 million per boat, centered on South Sulawesi shipyards with fit-out and operations hubs in Bali, Komodo and Raja Ampat.