Our term and conditions are:
1. Order Confirmation :All orders placed are confirmed by Email (Using a Performa Invoice Form) and must be signed from both (buyer and me). Once order confirmation has been signed, then Issued “PURCHASE CONTRACT”, the order can not be canceled.
2. Minimum Order QuantityRight know we can only receive order for a minimum of 20 feet Container.
3. Delivery TimeApproximately 65 days for item shown in catalogue, OR Agreed by both of us for custom designs. Delivery period to be discussed at time of order as depends on items and quantities.
4. Quality Standard.The Quality products that required must be fixed (Use Product Sample Language if necessary) and agreed each others.
5.Inspection and Controller System.Must be spoken and agreed before Purchase Contract Signed.
6.Shipping insurance :Shipping insurance is available at customers request.
7.Payment :At this moment we use TT payment only by terms :40% Down Payment must be Transferred and Received in maximum 5 days after purchase contact is signed. 60% balance must be payable in maximum 3 days after Copy BL have been fax / email to the Client Desk (Office’s Buyer). All original documents will send after we received approved of balance transfer from our Buyer’s Bank (Updating Validate Transfer, called MT100).
8. Minimum Down Payment is 40 % from Invoice.In Special Terms, where buyers want to regularly order for middle or / and long terms business OR make special contract for limited time season such as projects, we must receiving some Deposits for our Buffers Materials to support production and delivery time on schedule.This Deposits paying in advance, and will be reduce on last container invoice.
9. Further information.Please send e-mail firstname.lastname@example.org