Antonio Exportations Maritimes
Flexible, Secure Payment Options
Payment Terms

Flexible, Secure Payment Options

How Ordering Works

RFQ-Based Ordering Workflow

  1. Submit an RFQ (Request for Quotation) with your product, specification, quantity and destination.
  2. Our export team returns a formal proforma invoice within 1–2 business days.
  3. Payment terms are agreed and, where applicable, a deposit is collected to confirm production.
  4. Product is processed, quality-inspected and prepared for shipment per the agreed timeline.
  5. Balance payment (where applicable) is settled prior to or upon shipment, per agreed terms.
Accepted Methods

Payment Methods We Accept

Bank Transfer (T/T)SWIFT TransferWire TransferLetter of Credit (L/C)StripePayPalRazorpayPayoneer
Currencies

Currencies We Invoice In

USDEURGBPAEDSARJPYAUDCADSGDINR

Letters of Credit (L/C) are available and often preferred for first-time orders above a certain volume. Established buyers may qualify for T/T advance-payment terms. Specific terms are agreed case-by-case based on order size, product and buyer history — contact our team to discuss your requirement.