Fishman Cameroon works under the following Business conditions:

 

1 - Order intake: Client submit an order per email through the Contact form.

2 - Client gives full credentials of his company

3 - Confirmation Invoice will be sent by Fishman Cameroon, and a 50% deposit on the Fishman Cameroons Bankaccount on the given date makes the order definite.

4 - Client give all details of port of destination so the needed procedures can be taken by Fishman         Cameroon.

5 - A shippingdate will be agreed on by both parties.

6 - A full inventory/packing list will be given by Fishman Cameroon, so the client can take the necessary steps on his side of the shipment. If needed the order will be adjusted ( depending on availabillity of some fish - seasonal availabilliy)

6 - Shipment arrives at pprt of destination.

7 - Rest payment of 50% ( or the difference between the first Invoice and adjusted Invoice ) of                 the Invoice will be done within 3 days after arrival of the Shipment.