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PAYMENT

You could send us an email or fax us the  information on what you would like to place an order of.
As soon as we have this information we shall email/fax you a Pro forma Invoice of the items and a delivery date.

Payment has to be made by telex transfer or sight Letter of Credit. For telex transfers, 50% has to be paid in advance as confirmation of order and 50% one week before shipment. (This complies with standard HMG Nepal Rules and Regulations). Letter of Credit will only be acceptable with orders exceeding USD 25,000. Contact us for L/C terms and conditions.

Prices are quoted FOB Kathmandu International Airport. However, CIF prices can also be given if requested.

Our banker are :

Nepal Grindlays Bank Ltd.
Kantipath, Kathmandu, Nepal
Telex : 2531/2
swift code: GRNDNPKA

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EVEREST GROUP NEPAL  PYUKHA, NEW ROAD, PO BOX 2332,  KATHMANDU, NEPAL                      TEL: ++977-1-240934; FAX: ++ 977-1-224565 ; EMAIL: epm@col.com.np