Payment & Delivery
All business is transacted according to Singapore Logistics Association’s Standard Trading Conditions “(“STC”). A copy is available upon request.
Companies using Expotrans or its appointed agents will be invoiced for all services. Use of Expotran’s services be it partly or in full and additional services required – at any time before, during or after the event, expressed verbally and/or in writing and/or by conduct, implies acknowledgement and acceptance of the foregoing STC.
Companies shipping other than our own offices or agents are advised that full payment must be received by us as follows:
Inward : Upon uplift of goods, prior to delivery to stand
Outward : Upon presentation of invoice/prior to return of exhibits to sender
All payment must be made without any deduction or deferment on account of any claim, counterclaim or offset, and remitting bank charges are to be borne by the remitter. Any dispute relating to invoice must be notified within 7 days of invoice date, otherwise the amount is deemed to be correct. In respect of any late payment, interest shall be chargeable at the rate of 2% per month.