Standard Terms of Business

OUR STANDARD TERMS OF BUSINESS


1.    Order Confirmation / Acceptance:
Our offer/quotation would be considered valid legally only when a formal EOC (enquiry offer confirmation) is issued.
For any deviation in standard product, we request complete technical drawing showing tolerances. We reserve the right to correct eventual errors that may surface at later stage of business.


2.    Delivery:
As per the agreed time line at the time of order confirmation.


3.    Packaging:
Products are supplied in our standard packaging. If customized packaging is required then it can be done at small additional cost which will be clearly defined at the time of order confirmation.


4.    Shipment:
Buyer explicitly indemnify the seller from all risks, duties, taxes and any unforeseen delay that may arise during transportation of goods to the desired destination. Shipment not to be restricted to any particular carrier. We request buyers to arrange appropriate insurance coverage to cover any risk they may foresee.


5. Payment:
Advance payment via bank transfer or cash
or
Cash on delivery
or
Within 30 days of delivery
or
As per agreed terms at the time of business confirmation.