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Ordering Info

POLICIES

SAMPLES

In order to accommodate all clients and serve more effectively and efficiently, sample requests shall be limited to three (3) items / collection and 1pc/item. The cost of the samples shall automatically be shouldered by the client.


The production of the samples shall commence only upon receipt of the client’s order confirmation and Telegraphic Transfer down or
full-payment cable receipt email notice.


The client shall automatically shoulder the freight cost of the shipment of the samples.


The production time for the samples is 2 – 3 weeks unless both parties have agreed upon a prior arrangement.


As feedback is highly essential, clients are kindly encouraged to provide the response generated by the samples.

SHIPMENT

Minimum order requirement is US$ 10,000 of assorted items or 1 x 20 container volume. Should the order be less than required, a surcharge of 10% shall automatically apply.


Minimum quantity requirement is 50 pcs / size / color / item.


The only acceptable modes of payment are the following:

  • Telegraphic Transfer of 50% down-payment and the balance payment (1) upon shipment for freight
  • Letter of Credit with the following terms:

a. Irrevocable
b. Payable at sight
c. FOB Manila |
d. Opening charges and Insurance to be covered by the client
e. Freight Collect
f. Shipment date is 75 – 90 days upon receipt of L/C copy
g. Presentation of documents – 15 days from the latest date of shipment


Production lead-time is 75 – 90 days and shall begin only upon receipt of the (1) T/T 50% down-payment cable receipt or (2) L/C copy.


For the T/T mode of payment, copies of the shipping documents shall be emailed to the client upon shipment and then, upon receipt of the balance payment, the following shipping documents shall be sent via express courier:

  • Bill of Lading
  • Commercial Invoice
  • Packing List and Other Requested Documents

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