Commercial terms

Agreed at the start, not argued at the end.

Delivery term, payment structure, documents and price validity are settled in writing before production begins. This page sets out how we normally work.

Delivery terms.

Choose the Incoterm that fits your supply chain; the quotation is structured around it.

EXW

Ex Works

You control international movement from the agreed origin. Lowest quoted figure, highest buyer responsibility.

FOB

Free On Board

We coordinate supply to the nominated port and vessel handover point.

CFR / CIF

Cost & Freight / with Insurance

Freight-led quotation to your destination port. CIF adds cargo insurance.

Payment structure.

Our standard structure for a confirmed order. Terms for a specific contract are agreed in the proforma invoice.

Order confirmation — advance payment

An advance of approximately 30% of the order value confirms the order and releases it into production.

Production

The producer manufactures against the confirmed specification and pack format, typically within one to two weeks depending on the plant and volume.

Loading and shipment

The consignment is loaded and the transport document (bill of lading or equivalent) is issued.

Balance against shipping documents

The remaining balance is settled against presentation of the bill of lading or shipment evidence, before documents are released.

Letter of credit. Where either side prefers bank-intermediated security — commonly on a first transaction between parties who have not traded before — a letter of credit can be used instead. It raises payment security and adds bank charges and documentary complexity; we will tell you plainly which is more sensible for the size of your order.

How we handle money.

Operational discipline that protects both sides of the transaction.

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Company account only

Customer payments are received into the registered company account. Supplier payments are made from it. No third-party or personal accounts sit in the payment chain.

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Every transfer matched to an order

Each incoming and outgoing payment is reconciled against a specific order number, so funds are always attributable.

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Defined payment authority

Payment approval is a defined role with limits, not the discretion of a single individual.

What a quotation contains.

Every offer we issue answers these six points. If one is missing, the quote is not finished.

01 · Product, tier and packBrand, dough type, pack format

02 · PricePer tonne or per unit, currency and basis

03 · QuantityCartons, tonnes and container configuration

04 · Incoterm and portDelivery term and destination port

05 · Payment and lead timeStructure, currency and production window

06 · DocumentsThe document set travelling with the shipment

Price validity. No price is published on this website. Yeast pricing moves with raw material, energy, freight and currency, so every offer carries an explicit validity period and is issued against current availability and freight conditions.

Commercial terms

Ask for terms on your order size.

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