ORDERING INFORMATION:
I- In order to avoid misunderstanding please be sure to list art number, complete item description, exact quantity, surface finish and marking instructions.
II-Agreement and arrangement made orally or by telephone with our representatives become legally valid only if approved in writing by us.
PAYMENT TERM:
100% Advance Payment for all orders for Customized/Bulk Order payment term is Negotiable.
Please Note: For Custom & Bulk orders 50% advance & 50% before shipment.
PACKAGING:
If no specifications regarding packaging are mentioned in the order, we will choose the standard packaging at our discretion
PRICING INFORMATION:
It is our earnest desire to maintain our current prices but due to the present universal economic condition, unexpected fluctuation in raw material prices both in domestic and international markets and other means of production that are beyond our control, all prices are subject to change without prior notice.
Acceptance of Goods:
Complaints regarding quality, quantity must be informed to us through written notice within fifteen (15) days after receiving goods, for the complaints acknowledged by us, the replacement shall be delivered free of charges