Terms and Conditions

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  • The minimum Order Quantity (MOQ) is 10 pcs per item with the same finishing. This minimum order holds for our existing collections only.

 

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

 

  • The combined minimum order must reach one full container (40 feet, HC, 45 feet). For a 20 feet container order, we apply an extra charge of +5%.

 

  • Normal production lead time is ± 75 days. When ordering, we always confirm the production schedule, since it might take a bit longer during peak season.

 

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

 

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

 

  • Prices also include hangtags / box marking with black and white printing. If you require color, we may ask an additional charge. This needs to be check in advance when ordering.

 

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

 

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

 

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