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| Terms & Conditions |
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Orders. A minimum of 50% deposit is required upon receipt of all orders. Final payment prior to completion of goods. Orders will only commence once funds have cleared into the Sourcing Bali account. Goods will be inspected and collected only once the balance of funds have cleared into the Sourcing Bali account.
Payment Payment can be made by Telegraphic Transfer to the following bank account. (Rupiah) Most banks will not be able to send Rupiah. You are able to send US$ / AUD$ / NZ$ / EURO / UKP - our bank will automatically covert the funds to Rupiah, based on the exchange rate of the day.
Bank Details
| Bank |
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PT. Bank Commonwealth |
| Branch |
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Denpasar, Bali, Indonesia |
| Address |
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Jalan Teuku Umar no. 28 A - C |
Account Name : PT. Sourcing Bali Account # : 100.166.2416 ( USD ) Swift code : B - I - C - N - I - D - J - A |
Minimum Orders A minimum order of US$5000.00 is required / Rp40,000,000. Orders less than US$5000.00 are applicable to a US$100.00 order fee. (exclusive of shipping costs)
Production times Production times vary according to the volume of goods and variety of suppliers. Rule of thumb, allow 6 weeks production for most items (some less) and two weeks to allow for collection, rejects, replacements, packing and loading. For details on your specific production times for your products, please email to sales@sourcing-bali.com
Quality Control Sourcing Bali's role is to inspect and report on the quality of goods to ensure that they comply with the pre-determined standards. In cases where goods fall below the required standards, Sourcing Bali will report to the client to request futher action to be taken. In cases where an urgent decision is required, Sourcing Bali will take into consideration all known facts and make a decision whether to accept or reject the products and advise the client accordingly. As best as possible, we act as your eyes and ears, helping to make sound decisions on your investments. In all cases, we will endeavour to give detailed information on any products deemed to be suspect, before accepting or rejecting the products.
Our Role Sourcing Bali's role is to source new product, source suppliers, liaise with manufacturers and suppliers, place orders, schedule payments, monitor production, communicate with clients and suppliers as required, report on progress during production, collect and inspect goods, label, pack and prepare for shipping.
We personally inspect all products prior to final payment and packing. Whilst every effort is made to find all flaws, Sourcing Bali cannot be held responsible for manufacturing flaws, errors in colouration, size variations or production errors.
Our Fees Our fees are based on 15% of all invoices - covering all aspects of the order process. Prices shown are direct from suppliers / manufactures to you. Our fees are hard earned as we work to bring you the largest, most stylish range of products we can source, place orders on your behalf and co-ordinate all purchases.
Wholesale buyers can take advantage of our buying services (transport, business centre facilites, meeting facilities, online ordering services) at no additional cost.
Printing, labeling, branding Sourcing Bali can assist with all of your branding, packaging and labeling of your goods. (Hangtags, stickers, business cards, brass plaques, codes, shopping bags, and promotional materials.)
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