Agreement:-
All orders taken by KD with official orders form / profoma invoice must be bearded an original signature as anacceptance. Customer Orders can be placed by e-mail confirmations. Without client/customer confirmation bulkproduction will not be started or proceed further.
Order confirmations:-
Upon receipt of an order, we would confirm the acceptance within 3 working days. In general order should beconfirmed with a purchase order. Normally an order is valid only after receipt and approval of sizeset / labdips.The order confirmation is binded according to the approval of client/ customer requirement (i.e. purchase orderqty, colour, and its measurement chart.
Changes and amendments are allowed before an bulk process approval/ with a written /mail confirmations
Our procedure of an order confirmation:-
1. We ask for spec from our customers.
2. Upon receipt of those we give our prices.
3. After the agreement on prices we proceed with proto samples if requested.
4. If the order comes we make size sets and pre productions samples free of charge.
5. During a season if salesman samples are asked, they are invoiced to the total value. This amount will bededucted from the order value.
Payments:-
All business between KD and customer /client is based on recognized rule of international trade. This regulatesrights duties of both .The individual term of payment and deliveries are agreed between KD and clients.
Before the order is placed and applied until the order proceeded completely Amendments are possible onlyupon discussion with and confirmations by KD.
Our usual Payment term for an order: 100% LC AT SIGHT OR TT (50% inadvance, 50% against goods afterinspections are finalized)