terms
& conditions
| 1. | All prices are FOB ex-factory New Delhi and in US Dollars. |
| 2. | Payment
Terms: Either: One third of order value along with the order. Balance documents against payment on documents drawn on buyer bank to account of buyer. Or: One hundred percent irrevocable letter of credit at sight confirmed with specified Indian bank. Terms of L/C provided on demand. |
| 3. | All prices are subject to revision every 18 months from 1st January onwards. Revised prices would be indicated at least 3 months prior to the effective changes in prices. |
| 4. | Prices are valid for any finish on the item concerned if the item is made fully of brass. |
| 5. | Any charges incurred on account of fulfillment of customs requirements in country of consignee will be added to the account of the buyer. |
| 6. | Deductions from invoice value not permitted on any account. Any credits to buyer, mutually agreed upon, to be shown as credit value which is to be adjusted against immediate future invoices to the extent of five percent of each invoice value, consecutively, till the credit is exhausted. |
| 7. | Insurance is a must. If done by us, we charge at the rate of 1% of 110% of the FOB invoice value. If done by buyer, then copy of valid insurance cover note covering the value and time period of order in question must be faxed to us, with one copy sent to us at our registered office mailing address. |
| 8. | Cancellation of orders will result in forfeiture of the advance amount to the extent of the order value cancelled, unless cancellations are mutually agreed upon. |
| 9. | There is no minimum on any item quantity or value or total order value. |
| 10. | Production
and delivery time for any order quantity: Europe/Japan/Australia: 60-90 days from date of start of production till delivery at destination port. USA: 90-120 days from date of start of production till delivery at destination port. |
| 11. | Samples will be sent by Air Freight and /or courier on charges collect basis. Samples will be sent at one time on advance payment basis. Cost of 5 cheapest samples will be credited against next order invoice raised against buyer/consignee. |
| 12. | Quantities short shipped on order are deemed to be cancelled unless specifically reinstated in another order by the buyer. |
| 13. | PACKAGING: Each item is individually polybagged and then bubble-wrapped. It is then boxed and put in an outer cardboard carton. In case of large armillary sundials though, the items goes straight into an outer cardboard box without having an intermediate box. The individual boxes are from 3ply to 5ply media to semicraft board. Outer cartons are made from 7 to 9ply semi to fully craft cardboard. |
| 14. | All items are unitized and packed in a unit unless directed not to do so by the buyer. |
| 15. | Assembly instructions will be provided with samples of each item if required. |
| 16. | REQUIRED: A: Name and addresses of buyer B: Name, telephone and fax of contact person of sea and/or custom clearing agents. C: Name and street address of international branch of buyer bank required to whom shipment documents are to be sent. D: Name, telephone, fax and e-mail of contact person in this bank. |
| 17. | Prices mentioned with the items may be considered for discount offer, depending upon total order value. |
| 18. | Assembly instruction will be given for concerned items with samples. |
| 19. | Die Cost incurred in developing new samples on buyer's requested will be paid in advance by the buyer . Die Cost will be credited against next order invoice if developed item is ordered by the buyer/consignee. |