![]() ![]() If the order extends eight (8) weeks past the date of final billing, the customer consents to release the order to BRABBU stock, and the 50% order deposit is lost. Orders that accrue storage fees cannot be released until the fees and the remaining balance are paid. If the balance remains unpaid or the order is not collected by the customer (in the case of customer‘s own transport), after the two-week grace period, a storage fee of 120€/m3 will be applied weekly. Once the balance is paid, the item will be shipped as soon as possible. PRODUCT WAREHOUSE & STORAGE FEES- All customers will have a total of two (2) weeks from the date they are billed for their final payment to pay all remaining balances on their order. BRABBU is not responsible for delays in production or any fabric misuse if the fabric is sent without identification by the customer. All fabrics must be identified with the proper COM/COL Form that is sent with the proforma. ![]() Lead time for orders with COM/COL products only starts once the fabric arrives at our office and is properly identified. BRABBU is not responsible for the delay in production time if there is a failure in submitting the confirmation (receipt) of the transfer. For items with custom specifications or orders of large quantities, BRABBU reserves the right to agree with the customer on a different lead time. LEAD TIMES Production lead time is 6 to 8 weeks, delivery time not included. BRABBU reserves the right to defer the dispatch date until the balance of the order is received. All pieces are the property of BRABBU until payment in full is received. Payment must be made by account transfer (in Euro € for the Euro account and USD $ for the Dollar account) and a confirmation (receipt) of the transfer must be sent by fax or e-mail. We reserve the right to negotiate a deposit higher than 60% for large value orders. A 60% deposit is required to start the production of orders with custom products. A 50% deposit minimum is required to start the production of customer‘s order and the balance payment prior to shipping from Portugal (until 3 days before expedition date). ![]() In the absence of signature and stamp, by making a deposit, customer is approving the described content of the proforma. PAYMENT TERMS- Proformas should be signed and stamped by the customer as a form of approval of the described content. If a different service or urgent delivery is required, the customer must clearly request it when placing the order and will be charged accordingly. Standard shipping quotation includes door-to-door, drop off service only. Shipping fees will be charged separately from the product(s) value, upon request of shipping services. SHIPPING TERMS All shipping arranged by BRABBU is subject to insurance. If custom packaging specification is required, the customer should instruct when placing the order and it will be charged accordingly. PACKAGING Packaging is included in the price. BRABBU reserves the right, without prior notice, to discontinue products or change specifications and prices on products. Legal tax and fees must be subsequently added to the price. PRICE-Prices are ex-works and always refer to a single unit. ![]()
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