VISITING US
We advise buyers to review each contract page as the signed contract takes immediate effect. Any later adjustments are considered null and void.
PROFORMA INVOICE
Buyers MUST be aware that Proforma Invoices are ONLY issued after seller and buyer agreements. Once they are Issue payment is expected to be done within 7 working days.
DELIVERY
All shipments are processed and executed in Haar “ Germany “ All shipping documentation is scanned and emailed to buyers immediately upon shipment departure while originals are executed via DHL or FedEx Express delivery respectively
PAYMENT TERMS
Our payment terms is strictly T/T payment. We do not accept Letter of Credit (L/C) OR Bank Guarantee
REFUNDS :
In case of cancellation or dispute after payments, We do offer a maximum of 2 to 3 weeks for a refund. Some refunds are 100% depending on the trade.
DOCUMENTATIONS
We reserve the right to refuse disclosure of some documentation as it might concern our supplier’s information. It is one of our policies to protect our supplier’s information.
OUR RIGHTS
We reserve the right to cancel orders we are not satisfied with (Applicable to Minimum orders, delivery conflict ports, etc.) We reserve the RIGHTS to choose our Customers Respectively
For More Information Regarding our Terms and Conditions, Please kindly contact us for clarification.