Thanks for your email.
Our bank account is OSA11013531838201, which has listed on proforma invoice.
And do you want the proforma invoice or commercial invoice? Commercial invoice (shipping document) will be sent to you after ship the cargo.
We don't agree the term of payment you advice. Generally, our company will arrange the cargo after confirm client's payment. Please trust us.
Any comments, please tell us.
Regards,
Cecilia