Disbursements (your cargo landing expenses) are billed to you 'at cost' and need to be remitted by EFT upon receipt. The invoices covering such expenses will be inclusive of details of freight rates, exchange rates and any applicable notes recommending any better arrangements for future shipments.

GCF Service Fees are negotiated prior any commencement of work and will be billed within 24 hours of cargo delivery or documentation finalisation.

All business transacted will be subject to our trading conditions.