Third Party Quality Inspection Charges shall be borne by the buyer.
Charges for any special certifications shall be borne by the buyer.
For first time order, buyer should submit the following documents mandatorily:
Identity Card of Importer issued by Government (Passport Copy preferred).
Company Registration Certificate issued by Government.
Import License issued by the Government of the Importing country.
Cancelled Cheque / First Page of Passbook / Bank Certificate (Dated within one month of the current date of submission)
Last 6 months (recent) Bank Statement
A No Objection Certificate duly signed by the consignee to permit us to handover the authority to release our container, to another importer, in case the consignee fails to release our container from the customs within 2 days of arrival.
In case the consignee fails to release container from Customs, the Demurrage Charges will be borne by the Consignee, irrespective of the agreed INCOTERMS.
A Sales Agreement shall be made between Exporter and Consignee (Importer) to define the sales terms, payment terms and international commercial terms (INCOTERMS).
In case of any Quality Issues of our Products, it should be reported on email within 3 days of container arrival at Port. Quality Report should include Photos, Videos of the products, clearly identifying our brand and container no. of the container through which it is unloaded.
