For our deliveries, the following business terms and conditions of sale are valid, unless otherwise agreed in writing. We do not accept conflict general business terms.
SIGAL MEDCO believes in the highest moral values and business ethics. Once a contract is made with a customer, we strongly aim at following it in its true spirit regarding quality of product, packing, time or any other specific needs of the importer.
price is stable for one year, after which they may be subject to a change depending upon general price increase of steel. Product prices are revises according to raw material and craftsmanship at the year end.
We required a minimum order of 50pieces of each model to process a delivery.
Usually within limited quantities “Through Customer Courier Account”
Generally within 5 to 6 weeks.
We required an advance payment of 75% of the face value of total order. Rest of the payment 25% shall be made before of delivery. During which the customer is open to examine/check their delivered items. All good remain property of SIGAL MEDCO until paid in full.
Freight and shipping charges may be added depending on the nature of delivery, Unless otherwise stated.
A great deal of effort is made on packing your order with great care, please inspect the merchandise thoroughly for any loss or damage immediately on recipient and file claim with the forwarding agent. Concealed loss or damage must be reported within 5 days upon receipt.
RETURN AND TECHNICAL SUPPORT:
No Returns are accepted without prior notice. Please call or email on us for obtains your invoices number. We reserve the right’s to examine returned goods before issuing credit. Special order production or goods sold on non-return basis may not be returned. Returns must be made within 21days of the invoice date. Our services team will carry out al