TERMS AND CONDITIONS To Order Reclaimed Furniture
Reclaimed Furniture Order – Please note that we sell only for Full Container Orders : load ( FCL) volumes 0f 20’ and 40’. as direct furniture manufacturing our company always producing mass products for Reclaimed Furniture Wholesale Order only. by this way, production cost will be on budgeting. Many kinds Reclaimed Furniture like Cabinets, chest drawers, living room sets, and specially dining table sets always producing each times. Please be sure you make chosen Wholesale Order – Less Item in Large Quantities to make cheap price from us.
I suggestion to make Contact and Communication will be done by e-mail, fax, telephone and mail. Your visit to our office and factory will be very welcomed. Please choose our online products collection from this website, specify the type or model and quantity of product would your order and then submit to our contact form. After we got your quotation completely with code number of product, our costumer service will reply you within 24 hours to give you some proforma details to complete the transaction. You may also call us or using Whats App (WA) at +62.821.3424.2455 to confirm order ask general questions. We will confirm by sending Final Proforma Invoices directly to your email.
To more easily process an order, please send your request a full catalog and wholesale price list to our customer service by sending details of your company address.
TERM OF PAYMENT for Reclaimed Furniture Order.
1. T/T (TELEGRAPHIC TRANSFER)
FULL PAYMENT PRIOR TO SHIPMENT EFFECTED.
DOWN PAYMENT Min. 50% for starting the production (Order Confirmation).
BALANCE PAYMENT 50% should be done once after the shipment effected (upon faxing or emailing complete copy shipping documents). After received of the balance payment, original document will be sent via courier service.
2. IRREVOCABLE L/C AT SIGHT
Form of Document Credit: IRREVOCABLE
Draft: AT SIGHT
Date and Place Expiry: 90 days from opening of L/C at Country of Beneficiary
Latest Date of Shipment: 60 Days from Opening of L/C
Available Bank: ANY BANK BY NEGOTIATION
Note : To avoid costly of L/C amendment and other bank charges, draft of the Transfer form or L/C should be faxed before the transfer or opening of the L/C to be done.
ALLOWED DOCUMENTS REQUIRED
1. COMMERCIAL INVOICE
2. PACKING LIST
3. BILL OF LADING
4. CERTIFICATE OF ORIGIN (COO)
5. CERTIFICATE OF FUMIGATION
Period for Presentation: WITHIN 21 DAYS AFTER DATE OF SHIPMENT
TERM OF DELIVERY
Total delivery time will be 45 days after down payment arrive in account at appointed bank
Shipping is not included in the price. All order sent freight collect
In the event no carrier specified, we are free to appoint a carrier in the best interest of customers.
Minimum order is 1 x 20ft container.
Our standard packing is using corrugated / single face paper wrapped to the item and tightened by plastic wire. Upon your request, we can do BOX packing / using Carton Box for you. The cost of the box will be charged to your account.