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How to order through us:

For first-time customers, ordering through us can be divided into 3 stages according to the figure below:

General terms:

The BagBroker is a broker only. We do accept and will settle all claims and disputes according to the laws of the Republic of China.  
Actual shipment volumes may vary up to 5% in either direction from the pro forma invoice amount. The order will be settled based on actual shipped volumes.
Any quotes have a defined validity only. This validity will never exceed 30 calendar days. All pricing may be revised without prior notice.

Payment by T/T: When paying by T/T, a 50% deposit must be paid before printing commences. Please note that artwork processing can take place before the 50% deposit is paid. Once the order ships and proof of shipment is forwarded, the final 50% must be settled. The order will not be released from the freight forwarder, until the balance is settled. 
All price quotes are in US$. However, when settling by T/T, the US$ or NT$ equivalent in other currencies such as Euro, AU$, NZ$, and JPY are all accepted.    It is the responsibility of the customer to ensure that the correct amount is remitted.

Payment by L/C: The BagBroker accepts payment by T/T and by L/C. however L/C’s are not accepted for amounts below US$20,000. All L/C's issued to us must be transferable and divisible. Moreover, The BagBroker only accepts 100% at sight L/C.

Also, in the terms of the L/C it must be stated that a 5% variance in volumes and prices in either direction is acceptable. If the customer requests a very tight delivery schedule, then partial shipments must be allowed.