Official Terms & Conditions (T&C)

1. Proforma Invoice & Admin Verification

All orders placed on the JPM website generate a Preliminary Order Summary followed by an Admin-Approved Official Proforma Invoice specifying the contract price, itemized quality grades, and designated corporate bank wire coordinates.

2. Mandatory Two-Stage Payment Policy

First Part Payment (Pre-Production / Pre-Packaging Deposit): The first installment percentage and amount stated on the approved invoice must be remitted via SWIFT/IBAN bank transfer before JPM begins production, mechanical pre-delivery inspection (PDI), or export packaging of goods.

Remaining Balance Payment (Pre-Shipment): The remaining installment percentage and amount must be paid upon completion of packaging/inspection and strictly prior to final goods shipment, Bill of Lading release, or Turkey yard pickup handover.

3. Warranty & Inspection

Buyers are entitled to third-party inspection (SGS / Bureau Veritas / TUV) at our Turkish yards prior to final balance settlement and dispatch.