Quotation Terms and Conditions
- Payment: COD/CDC/PDC/BT or as per Commercial Contract Sign between both the parties.
- Order Referencing: Please Quote our order no. in all relevant invoices and also delivery orders.
- Pricing Validity: Prices quote may be base on the total quotation, deletion of any item(s) or also change in the quantity. May require revalidation of prices or re-issue of a new quotation.
- Manufacturer Changes: Items and their prices quote are subject to change by the manufacturer without any prior notice.
- Confidentiality: AWPRO quotation is confidential and proprietary information issue to the customer. And also shouldn’t be share with any third party without our written permission.
- Special Orders: Items in the quote are special order professional equipment import against the specific purchase order. The customer is fully responsible for all the purchases, NO RETURN or NO REFUND will be entertain.
- Delivery Timeline: The customer will have to take the delivery of the item within 15 days from the date of written intimation. About the availability of items, falling which AWPRO reserves the right to forfeit the advance and also cancel the order.
- Payment Completion: In the event of funds receive by our bank is less than the expect amount. Goods shall not be release until the same is be receive as complete.
- Tax Liability: Buyer shall be liable for any additional taxes due for your specific country.
- Documentation: Please Quote our order no. in all relevant invoices and delivery orders.
- Acceptance: AWPRO will consider the buyer is accept all the above terms & conditions before placing the order.
