Please adjust in the contract:
- Keep the payment term is by T/T 30% after sign contract and 70% after finish processing and sending (Checking B/L)
- The name of our company at the end of contract still not be changed, please change it as the top of contract.
- The number of contract, please make it as 02/ID-AL
And please confirm the box carton in attached file is the right one, and we will print as this: "Code Number: DL539" and no more information will be added in the carton.