Terms and Conditions

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


  • Minimum Order Quantity is 25 pcs when requiring new development based on customers own design. 25pcs / 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 + 300 US$ will be applied.


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


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


  • Special request like AQIS fumigation for Australia / New Zealand or phyto-sanitary certificates are not included. (Extra charges on invoice).


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


  • Production of a specific order will start after approval of the corresponding Proforma Invoice (PI) and also after reception of 30% deposit on our bank account MANDIRI in Jepara, Indonesia.


  • Payment of invoice has to be done within two weeks 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.


  • It is understood that the Products of the corresponding PI will remain the property of the seller: PIJAR SUKMA, until the buyer has completed the payment completely. Until such point, the product shall be deemed to be a deposit in possession of the Buyer, and the Buyer shall meet all obligation incurred by receiving such deposit, while being entitled to administer the product with due diligence.


  • 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 the documents as soon as possible.


  • We can process by Letter of Credit if necessary. In that case, please note that we will have to charge the Banking fee accordingly: If Letter of Credit, we will charge +1.5% from total invoice.