We advice buyers to review each contract page as signed contract takes immediate effects. Any later adjustments are considered null and void.
Buyers MUST be aware that Proforma Invoices are ONLY issued after seller and buyer agreements. Once the are Issue payment is expected to be done within 7 working days.
Our payment terms is strictly T/T payment. We do not accept Letter of Credit (L/C) OR Bank Guarantee
In-case of cancellation or dispute after payments, We do offer a maximum of 2 to 3 weeks for refund. Some refunds are 100% depending on the trade.
We reserve the rights to refuse disclosure of some documentations as it might concern our suppliers information’s. It is one of our policies to protect our suppliers information.
We reserve the RIGHTS 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