CODE : WIN.19.007 DESCRIPTION : Basket, Sea grass material,...
CODE : WIN.19.001 DESCRIPTION : Basket, Sea grass material,...
CODE : WIN.19.032 C DESCRIPTION : Carpets natural fiber,Brown...
CODE : WIN.19.032 G DESCRIPTION : Carpets natural fiber, Red,...
JL Imogiri Barat Km. 4,5 No. 163A, Yogyakarta 55187 – Indonesia
Phone : 62-274-389990 FAX : 62-274-371932
E-mail : , firstname.lastname@example.org;email@example.com Http://www.apikri.com
TERMS AND CONDITIONS
Volume or Value of Orders
For many reasons, especially to get appropriate cost production the following products must be ordered at the minimum quantity and value :
The minimum value approximately USD 2,000.00. The minimum order value does not apply to samples.
Apikri make a product base on product-specification are agreed by Apikri and buyer.
All products priced in FOB. It includes standard-packaging, labeling, handling and documents cost in Indonesia. Transport cost from our port-country to destination port must be paid by a buyer.
In general Apikri fix an effective-price of each product for 6 months, except for silver products, because raw-material always un-stable.
Apikri uses US dollar for every order, except any adjustment.
Apikri will package the product depend on requirement. Usually, to ensure the products in good condition, especially for fragile items as lacquer wares, each item will be packaged separately in individual box and wrapped in shredded paper. All of those individual boxes are placed in oneor more (depend on quantity) single large box. Shredded paper will be added among the individual boxes inside the outer box to prevent boxes from shaking during handling.
Term of Payment
Production will be started when Apikri receive 50% down-payment of total values of the Purchasing Order. The Balance Payment must be paid when all documents (Original Bill of Lading, Invoice and Packing List) sent to buyer. Please send Down-payment and Balance Payment to our bank :
Bank Negara Indonesia 1946 (BNI 1946)
Capem Jl. Parangtritis,
Jl. Parangtritis No. 120 Yogyakarta, Indonesia
A/C : 003.0447678
The goods can be dispatched by air freight or sea freight depends on buyer’s instruction and the assessment of the most efficient and most safe way.
Our Airport of landing : Yogyakarta – Indonesia
For special condition port of loading can adjust to related condition
Our Port of Loading : Semarang – Indonesia
Please state of your nearest destination-port to your location in your Purchasing Order. The Delivery time of orders depend on the production capacity of producers (This is stated in our price list).
B. FREIGHT COST
Apikri responsible for preparing and shipping documents cost of order and local transport charge or freight cost from our warehouse to air port of loading (Semarang or Yogyakarta). The buyer is responsible for paying the freight cost from port or airport of loading ( Semarang or Yogyakarta ) to the destination-port of buyer.
Placing of Order
If all terms and conditions are agreed, please send us the Original Purchasing Order completed with our item’s code and price. A copy of Purchasing Order will be returned to buyer after being signed by Apikri.
A number of samples may be requested (samples are not free of charge). They can be dispatched by air postal, or by air/sea freight for large size or quantities of samples. The freight charge is added and to be paid by buyer.
Start to Production
Please send us order confirmation formif all terms and condition was approved. We will start productionafter receiving of Purchasing Order and Down Payment.
Claims could be laid if the products / items are not in right specification, un-good condition or damage are happened before shipment or damage in shipment caused by un-good packaged. Claims couldn’t be laid if damaged are happened by un-good-handling in destination-port or buyer’s ware-house. Time for lay claims is one month after product received.
In case any complaint when the goods are received or other affair, please let us know as soon as possible to enable us to handle everything at the soonest time.