Terms of payment are T/T in advance, credit card or Escrow with order unless a credit account has been established with us. Where a credit account has been established with us, payment must be made for each installments of goods delivered in accordance with the payment terms stated on the respective invoice. we shall be entitled in our absolute discretion to appropriate any payment received by us from the Buyer to or towards any indebtedness of the buyer with us, whether under this or any other contract.
Customer orders has been arranged to you by Fedex, TNT, DHL, UPS and EMS.
We shall not be liable to make good any damage or loss whether arising directly or indirectly out of delay in delivery. All product collected by the customers designated carrier shall be deemed to have been delivered to the customer and to be the liability of the customer at the point of collection.
No Goods may be returned other than with the prior agreement in writing of the Company. Prior to returning any Goods to the Company for any reason, the Customer must contact the Company to obtain a returns authorization number ('RAN'). All Goods are returned at the Customer's risk and expense and should be undamaged by the Customer and in their original packaging.