PROCEDURES FOR ORDER
1. GENERAL CONDITIONS :
1. Please contact us for detailed prices and condition on our fax no or email address.
2. All prices are based on a $ 1.500 minimum order. For the less order is subject to add 20% of totally invoice.
3. All orders are shipped FOB Semarang Indonesia.
4. A 50% deposit (full amount) is required to confirm order for T/T payment.
5. Our production floor will start process the order up on receiving down payment / deposit or L/C confirmation proper to our bank.
6. Please allow 6-10 weeks for shipping some orders may be processed more quickly.
7. Packing method: wrapping paper/ single face carton.
2. SAMPLE REQUEST :
We allow provide the sample product request under following conditions
a. Sample request price less US$10.00 is free of charge
b. Sample delivery is subject to buyer payment
c. Buyer own design would be most welcome and would be confidentially treatment
3. RETAIL ORDER :
a. Retail Order (no more than 10 pieces) is deliver by air fright/ DHL.
b. Airfreight cost is subject to customer cost.
c. Cost of Furniture + Air Freight per cubic meter + Forwarder Fees
4. Less Container Loading (LCL ):
Trial Order The LCL or Less Container Loading Order is a small quantity order with volume less than 1 x 20 ft container. Than the product should deliver base on sharing space to another’s customer
5. Full Container Loading (FCL) :
The order quantity is full filled to a standard container dimension (1 x 20 ft container or 1 x 40 ft container).
TERM OF PAYMENT
1. Telegraphic Transfer (T/T)
Please email a copy the applicant before issuing to email address: firstname.lastname@example.org as cross check to the bank and shipping lines for term that may cause problem in compliance to avoid unnecessary later costly amendments
The order will be start to process by our production floor up on receiving the down payment (D/P) not less than 40% of order value/ sales contract.
Settlement/ balance payment 60% should be paid by the T/T before the goods is loading to container or deliver to forwarder/ collect point.
2. Letter of Credit (L/C)
The L/C should be fulfill the following this criteria (a must) to avoid later costly amendment :
2. Payable at sight
3. Confirmed (should be added by advising bank)
4. Issued from recognized bank
5. Shipment late is 10 weeks/ 2.5 months
6. Credit valid is for 3 months
7. Expiry place is Indonesia
8. Partial shipment and transshipment are allowed
9. Bill of lading consigned to order of issuing bank
10. Fees and banking charges are subject to applicant
11. Documents are to be presented to advising bank
12. Clearly against following document only
13. L/C with 10% amount tolerance should be advised to our banks. Order will be start to process by our production floor up on receiving the L/C confirmation by banks.