Shipping & Logistics Policy

  1. Price will be confirming on a day of sign a contact.
  2. Contract will confirm after signed & Stamp by buyer & Seller
  3. After a signing a contract, if mention a advance payment then within three working days buyer have to do the advance payment to the seller after it order will be confirm. If buyer fail to do advance payment within time, then contract will be cancel and new contract will be prepare with the new price.
  4. While do the payment by buyer to seller, buyer have to provide a Payment Transfer SWIFT message to the seller.
  5. After a confirmed order as per above-mentioned working days, goods will be ready to export.
  6. Agreement’s terms will be changes in terms of acceptance of the both the parties in written.
  7. Document must be transfer by Bank to Bank.
  8. Quantity variance will be allow +5% or -5%.
  9. In case of Natural disaster or Political changes happen, May be goods delivery schedule will be change.
  10. Due to Government inspection might be goods will be hold by Government, in this case goods will be delivery as earliest vessel after government inspect goods.
  11. Goods will be receive by buyer after if have any query regarding goods; buyer must be informed in written to seller within three working days of receiving goods, In any circumstance goods will not take return.
  12. If importer need to the quality assurance certificate for goods quality, at the time of preparing pro-forma invoice, importer have to inform prior to exporter and mention quality parameters on pro-forma invoice.
  13. If importer not depending any physical document like pre-inspection, quality certificate or etc. At that time importer haven’t any authority to reject goods based on quality.
  14. Other than decided a document, if buyer require any additional documents, its additional cost will be bear by buyer.
  15. As per contract, Once Export Documents has been prepared, after it, if buyer inform to any changes in Export documents those changes will be process only if possible and for it extra cost will be bear by buyer.
  16. In all Export documents, consignee will be consider same as buyer mentioned sales contract, if buyer need to add any additional notify party, then buyer have to inform to seller prior to signing a contract in written.
  17. If buyer want to give any instruction regarding to the export document, they have to inform the seller prior to signing a contract.
  18. Buyer have to do payment from the bank account of the company, which mentioned in the contract.
  19. In case of document against a payment, Seller will be notify to the buyer by sending a scan copy of export documents which mentioned above and based on it buyer have to do a payment to seller within four Working days.
  20. Once scan copy of export document sent to buyer by seller, if buyer will not do a payment within a four working days, seller have to right to sell the goods to other party without any written permission from Buyer.
  21. Other than above mention documents, seller is not responsible to give any other documents.
  22. Importer will be responsible of any document which require by goods import’s country.
  23. Judicial place will be Surat, India only.