A.
Order Confirmation :
All orders placed are confirmed by fax (Using a Proforma Invoice Form)
and must be signed and faxed back to Meribel ( or a recognized agent
thereof ) in order to be considered a firm order. Once order confirmation
has been signed and faxed (Issued the PURCHASE CONTRACT), the order
can not be canceled.
Minimum
Order Quantity
Right know we can only receive order for a minimum of 20 feet Container.
We usually receive a 40 feet container orders.
Delivery
Time
Approximately 4-6 weeks for normal delivery, OR Agreed by both of
us. Delivery period to be discussed at time of order as depends on
items and quantities.
B.
Quality Standard
The Quality products that required must be fixed (Use Product Sample
Language) before Agreement in Purchase Contract Signed.
C.
Inspection and Controller System
Must be spoken and agreed before Purchase Contract Signed.
D.
Shipping insurance
Shipping insurance is available at customers request.
E.
Payment
1. Use TT Payment : Deposit / Down Payment must be
Transferred and Recieved in maximum 10 days after Purchase Contract
00is signed. And then The Balance must be payable in maximum 7 days
after the Shipment Documents have been Faxed to the 00Client Desk
(Office's Buyer).
2. USE L/C : In Irrevocable At Sight L/C, where the
L/C must be Issued in maximum within 17 days after Purchase Contract
00Signed.
The
Documents
Balance of payment to be made upon invoice once container is loaded.
Shipping documents will be sent by air courier upon receipt of this
transfer.(Payment used by TT)
The Documents will Negosiate to Bank that indicated for take the Full
payment (Our Side) and must be received by Client as Required (Payment
Use L/C).
