A clear process, from quotation to dispatch.
Payment by bank transfer only. The remaining balance is due when the goods are ready for transport, before dispatch.
The catalogue presents supply selections. A quotation enquiry is neither an order nor a payment. Quantities, availability, batch specifications, packaging, prices, currency, charges and dates are confirmed in the offer and pro forma invoice.
50% deposit upon order confirmation. Remaining 50% when the goods are ready for transport, before dispatch. IMS CORP bank details and currency appear on the pro forma invoice. No payments are collected on this website.
Order confirmation follows the accepted offer and receipt of the deposit. Batch, packaging, labelling, documents and destination are specified before preparation. ZERIKO private-label packaging is subject to manufacturer and specification approval.
The accepted quotation specifies transport mode, Incoterms® 2020 rule, named place, any insurance and customs responsibilities. Dispatch follows receipt of the balance. Lead times are confirmed per project. The buyer checks packages, quantities, documents and any reservations on receipt under the applicable contractual conditions.
Cancellation, claims, liability, taxes, applicable law and jurisdiction are specified in the contractual terms supplied with the offer. This page explains the commercial process; it does not replace complete general terms.
Declared operator: IMS CORP. Commercial brand: ZERIKO — Global Agro Supply.
Form data (professional identity, contact details and business requirements) is used to process and follow up your enquiry. No automatic marketing subscription. Enquiries are stored in a restricted management area. Use the enquiry form to request access, correction or deletion. No advertising trackers or third-party analytics tools are installed.
Publisher information to complete before public launch: exact legal name and entity type, registered address, registration, contact, applicable VAT/EORI details, data controller contact and retention period.
Product, quantity, packaging and destination country.
Offer and pro forma invoice including terms and shipping.
Deposit by bank transfer upon ordering.
Batch selection, packing and shipment documentation.
Upon notice that the order is ready for transport.
After receipt of the balance, under the accepted quotation.