payment
Our customers can choose several payment method as follow :

1. Letter of Credit :

Letter of Credit at sight against original documents. Please open your Letter of Credit to :

Beneficiary Name : INJAKAYU TERPADU PT.
Account Number : 12200.0103.3771
Bank : BANK MANDIRI
Branch : JAKARTA PLAZA MANDIRI
Address : JL. GATOT SUBROTO KAV 36, JAKARTA 12190, INDONESIA
Swift Code : BMRIIDJA


2. Telegraphic Transfer for International Clients :

30% down payment within 5 days after signed sales contract.
70% payment of remaining balance must be received within 14 working days before delivery date. We need 14 days allowance on paperwork registration and other documentation in government officials.

Complete payment must be received in full amount excluding bank charges, to be made to :

Beneficiary Name : INJAKAYU TERPADU PT.
Account Number : 12200.0103.3771
Bank : BANK MANDIRI
Branch : JAKARTA PLAZA MANDIRI
Address : JL. GATOT SUBROTO KAV 36, JAKARTA 12190, INDONESIA
Swift Code : BMRIIDJA


3. Telegraphic Transfer for National Clients :

30% down payment within 3 days after signed sales contract.

70% payment of remaining balance must be received within 3 working days before delivery date.

Complete payment must be received in full amount excluding bank charges, to be made to :

INJAKAYU TERPADU PT. INJAKAYU TERPADU PT.  
524.031.0955 (IDR) 12200.9701.7126 (IDR)
BANK CENTRAL ASIA 12200.0103.3771 (USD)
WOLTER MONGINSIDI BRANCH BANK MANDIRI JAKARTA PLAZA MANDIRI BRANCH

Others