Minimum order is US $ 500, but sample/trial/design development order of lesser value may be accepted in beginning on evaluation of customerís profile, which can assure us potential of wholesale regular business in future.
Payment Terms: Wholesale Buyers are requested to provide us detailed credentials of their companies. This will help us to set up credit account for regular future business.
In beginning: Terms of payment for items in stock is Cash on delivery, & for orders to be produced on customerís specification: 50% with order is required.
On receiving the order, clients are informed with the supply schedule, if the ordered merchandise are not in stock, production program is given. On confirmation of order, production is started as per promised time.
As soon the ordered items are ready goods are dispatched if client enjoys credit terms set with us, otherwise a Pro- forma invoice is given on e-mail/fax and on receiving the payment, goods are dispatched immediately. If the value is large, goods can be dispatched on C.O.D. (D/P) or on L/C through Bank.
We accept payment by Bankerís Check, Draft, Money-Order, Electronic Transfer i.e. (Wire money transfer/SWIFT) to our Bank account. E-mail us for details.
Courier Services (UPS/Brinks/FedEx/Speed post)
Air Cargo
Client has to choose from above depending on following:
On weight & volume & nature of goods & time limits.
Convenience of Custom clearance & receiving etc.
After dispatch, shipping details are informed to clients with final invoice & all other import documents which may be required.

Privacy: We respect your privacy & any information provided to us are not given by us to any body for any purposes.

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