|
|
|
|
How
to order through us:
For first-time customers, ordering through us can be
divided into 3 stages according to the
figure below:
|
|
|
|
 
|
| |
The
process becomes less complex, once you are a repeat
customer. Please refer to the
figure below:
|
|
|
|
|
| |
Terms
of trade
General
terms:
The
Bag Broker
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
Bag Broker
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 Bag Broker
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.
|
|
|
|
|
