What is the minimum order a customer may place?

We expect your minimum orders to be of at least US$ 20,000. However, we understand that customers need to place smaller Sample orders in the beginning in order to test market our products

What are your payment terms?

All payment should be made in US Dollars, unless otherwise specified in the quotation sent to you. We give the following options for payment: Full Advance Payment: This method is most convenient for small orders as it minimizes the bank charges involved in other methods of payment.

Part Payment in Advance: For larger orders, we expect that you send 30% value in advance. Balance payment is payable against delivery of documents through your bank. This method involves Bank Charges which are payable by the customer.

Letter of Credit: We expect Sight Letter of Credit against bulk orders. This method involves considerable Bank charges. All Bank Changes as per the terms of Letter of Credit, must be to the account of the buyer.

Credit Cards: We accept small payment only by Credit Cards.

What are the shipping mode and charges?

Normal mode of shipping are – “Sea Freight” and “Air Freight”. However, we also use Courier, Post, EMS etc. upon requests from customers. It is your option to ask for prices inclusive of shipping costs or we can send the goods on “Freight To Collect basis”.

The shipping charges vary according to the size of shipment, destination and Mode of dispatch. C.I.F. rates are quoted if you inform us the exact quantity, destination and mode of dispatch preferred by you.

How can I get a Quote/Price List/Catalogue?

Please fill the “Reservation Form”