Bulk buying

NdaoMadaShop Madagascar” is the online shopping division of the NDAO I-TRAVEL, SARLU group, founded in 2013 and located in the capital of Madagascar – Antananarivo.

The company’s specialists are always ready to share their knowledge about our products with you and answer all your questions. We have an individual approach to each client.

If you need to buy our products in bulk or for any project, just dial WhatsApp +261 388 42 13 50  or send an e-mail to shop@ndaoitravel.com or through this contact form. Our managers will develop the most optimal commercial offer for you.

All our products have the necessary certificates.

For large wholesale transactions, we support international settlements in the following currencies: EUR, USD, CNY, GBP:

-Direct bank transfer;

-SEPA transfers to EUR for customers registered in the EU (only business bank accounts);

-Fast transfers SWIFT to USD (only business bank accounts);

-Transfers in the PAYONEER system.

Our preferred Payment Method is 30% advance and balance against scanned copy of documents. However, we can offer 30% advance and 70% irrevocable Letter Of Credit or L/C At Sight.

FOR LEGAL ENTITIES AND INDIVIDUAL ENTREPRENEURS

SAFE TRADE WITH L/C PAYMENT (ACCREDITIVE)

These banking operations are supported only in EUR, USD currencies.

Banks participating from our side:

BFV-SG Madagasikara (SOCIÉTÉ GÉNÉRALE MADAGASIKARA)

BNI Madagascar

Commercial Stand-by Letter of Credit (SBLC)

SBLC is a warranty instrument that allows you to enforce a commercial contract relating to goods.

It consists of an irrevocable obligation of the nominated bank (your bank) to indemnify the supplier (us as the exporter) when the principal (you – the buyer or importer) fails to fulfill its obligations. Commercial standby letters of credit must be combined with documentary transfers to guarantee payment in the event of a default.

Documentary Credit

A documentary letter of credit is a means of payment and a guarantee that allows you to secure your international transactions (import).

It consists of the obligation of the executing (your) Bank to pay a certain amount to the supplier of the goods (us) upon presentation within a certain period of documents confirming that the goods have been shipped. These documents will then be sent by the bank to the buyer (you) for a refund so that you can take possession of the goods.

Documents provided by us to the bank:

1) Proforma invoice or commercial contract between seller and buyer

2) Delivery documents:

– Invoice,

– Transport document (bill of lading or air waybill),

-Certificate of origin of goods issued by the Chamber of Commerce and Industry of the country of origin (Madagascar),

– Bill of lading from the shipping company,

-Packing list,

-Insurance certificate,

-Inspection or control documents drawn up by third parties (supervisory authority such as SGS: quality/quantity certificate; phytosanitary certificate or sanitary certificate).

FOR WHOLESALE PURCHASES WITHOUT BANK COVERAGE AND FOR INDIVIDUALS

To make bulk purchases according to a special price list through our website, you need to contact our managers by e-mail shop@ndaoitravel.com or through this contact form.

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