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1. Any
unsatisfactory condition upon arrival will
be
deducted from the invoice. And must be
reported
within 24 hours of arrival by fax or
e-mail.
The pictures must be sent by e-mail as
well.
2.
Any
unsatisfactory condition upon arrival if
flight
delayed because of engine trouble or
misconnection
flight with approval and receipt sign by one of
the cargo
officer as witness from the airline involved or
other causes
beyond our power, the lost must shared between
shipper
and consignee of each a half (50 %) unless if the
loss can
be claimed and paid immediately.
3. Any
shipment without news to shipper must be
accepted
in well by consignee, and claims are not allowed
if no report
less 24 hours after receipt of shipment.
4. Payments
of new buyers must be full payment according
proforma invoice as requested from consignee.
5.
Credits
facilities can be given according agreements
only
for regular customers or if guaranteed by some one
that we
know and cannot be more than 2 (two) weeks.
6. The minimum order is US$ 500.00
7. Phitosanitary fee is US$ 25.00 Airport
handling
charge is US$ 50.00
8. Prices of every cultivar can be change any
time without
notice and will be advised in our next offer or
new stock list.
9. Payments
are not accepted by Banker draft of personal
checks, and only accepted by Telegraphic Transfer
(TT)
10. The Prepaid Freight cost should be paid in
full amount
OUR
BANK ACCOUNT FOR TRANSFER:
M HERU WICAKSONO
Account
number: XXX - XXXXXX – X
BANK CENTRAL ASIA, SEMARANG BRANCH
Jl. Pemuda No. XX
Semarang - XXXXX - Jawa Tengah - Indonesia
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