Terms and Conditions

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  • Minimum Order Quantity (MOQ) is 10 pcs / item with the same finishing. This minimum order is for our existing collection only.


  • Minimum Order Quantity is 25 pcs when requiring new development based on customers own design (25 pcs per model and finishing)


  • Total minimum order must reach one full container (40 feet, HC, 45 feet). For a 20 feet container order, an extra charge of +5% will be applied


  • Normal production lead time is ± 75 days. The production schedule will always be confirmed when ordering because it can be possibly a bit longer during peak season.


  • All prices are FOB SEMARANG (Central Java, Indonesia) including 48 gr/m3 standard fumigation.


  • Special request like AQIS Fumigation for Australia / New Zealand or phyto-sanitary certificates are not included. (There will be extra charge in invoice)


  • Prices also include hangtags / box marking with black and white printing. If color is required, additional charge could be added. This will have to be checked in advance when ordering.


  • Production starts after receiving 30% deposit on our bank account.


  • Payment of invoice has to be done within the week of container departure. When receiving balanced transfer, the official document will immediately be sent to you. Copy of documents can be sent before by email or fax if needed.


  • When transferring money on our account, please send us a proof of payment by email or fax so that we can start production or release documents as soon as possible.