H73 Dr.M.G.R. Street, Pallavn nagar| Kancheepuram| 631501 Tel: +914427238610/+919444728610/+917305728610
All Rights Reserved. Share Our Source Traders.
Share our source traders
Export Management & Services
TERMS AND CONDITIONS
1. General information:
Our
terms
of
delivery
and
payment
shall
apply
exclusively.
Deviating
terms
of
purchase
are
objected
to.
These
shall
only
be
effective
insofar
as
and
if
they
have
been
confirmed
by
us
in writing.
2. Price basis: Papad @ spices
The
prices
which
are
valid
on
day
of
the
order
Urdi
dal
calculation
and
other
ingredients
or
the
market
price
applicable:
The
price
include
Urdi
dall,
pepper
Turmeric.
Redchilli
and
jeera
.
The
prices
which
are
valid
on
the
day
of
the
order
shall
apply.
Computation
base
for
the
sales
price
is
the
urdi
dal/
pepper/Turmeric/Redchilli/Jeera
quotation
(Spices
board
publication) The sales price is increased or reduced by the difference between spices basis and spices quotation by the field farmers
3. Total-Minimum-Order Value per single order = 1 Ton, For orders below this quantity a handling surcharge will be applicable as per the market rate
Minimum net order quantity for Incoterms FOB at chennai port only.
- Air shipment = FOB chennai Airport
- Ocean shipment = FOB chennai Seaport
Delivery terms are based on the latest edition of INCOTERMS (international Commercial Terms )/for minimu order 15 days more than minimum order is 30 days to 45 days.
4. Packaging costs:
Shipping packaging are not charged included in the price cost. But domestic package is chargeable as applicable by the courier service/ Transport charges
5. Packing as per IPPC (International Plant Protection Convention)
For
countries
requiring
IPPC
conform
packing
standard,
we
reserve
the
right
to
charge
for
special
drums,
fumigation
or
heat
treatment
as
well
for
issuance
of
special
phytosanitary
certificates.
6. Delivery quantities:
The
delivery
is
made
as
stated
in
our
order
confirmation.
Partial
deliveries
are
explicitly
recognised
as
permitted.
We
reserve
the
right
to
excess
and
shortfall
in
deliveries
of
10%.
In
case
of
customer-related
special
productions
this
can
be
up
to
+15%
of
the
ordered
quantity.
Special
lines
shall
be
delivered
in
production
quantity
based
on
the
production
human
resources and natural occurance. Partial deliveries are permitted.
7. Costs for taking goods back:
Goods
returns
must
be
reported
and
principally
require
our
approval.
Reductions
in
value
of
the
goods
in
case
e.g.
of
missing
packaging
or
through
traces
of
use
shall
be
borne
by
the buyer. A processing fee of 30%, will be charged in case of returns of properly ordered and delivered goods.
8. Payment:
Payment condition: according to agreement
Despite
contrary
provisions
of
the
buyer
we
are
entitled
to
initially
offset
payments
against
its
older
debts.
If
costs
and
interest
have
already
been
incurred
then
we
are
entitled
to
initially offset the payment against the costs, then against the interest and finally against the main payment.
A
payment
shall
only
be
deemed
as
made
if
we
can
dispose
over
the
amount
if
therefore
in
the
event
of
bank
transfers
or
cheque
payments
the
final
valuation
has
been
carried
out
for our benefit. If the buyer is in default we are entitled to charge interest on default in the amount of eight percentage
points
above
the
base
lending
rate
from
the
relevant
point
in
time.
We
can
deem
the
conclusion
of
a
contract
dependent
on
payment
in
advance.
If
this
does
not
take
place
then
settlement
of
the
delivered
part
of
the
goods
can
merely
be
carried
out
with
partial
deliveries
and
then
payment
in
advance
or
immediate
payment
be
requested
before
the
further
delivery
in
case
no
paymentsare
made.
Statutory
consequences
of
default
are
not
affected
by
these
regulations.
The
buyer
is
only
entitled
to
offsetting,
retention
or
reduction,
even
if
complaints
of
defects
or
counterclaims
are
asserted,
if
the
counter-claims
have
been
declared
final
and
binding
or
are
undisputed.
Insofar
as
payment
by
bill
of
exchange
is
agreed
the satisfaction effect shall also only occur after the final valuation.
9. Reservation of title:
The
goods
shall
remain
our
property.
Processing
or
conversion
are
always
carried
out
for
us
as
manufacturer,
however
without
obligation.
If
our
(co-)ownership
ceases
to
apply
through
connection,
then
it
is
hereby
agreed
now
already
that
the
(co-)ownership
of
the
buyer
to
the
uniform
object
is
assigned
to
us
pro
rata
of
the
value
(invoice
value).
The
buyer
shall
keep
the
goods
to
which
we
obtain
(co-)ownership
in
safekeeping
free
of
charge.
Goods,
to
which
we
are
entitled
to
(co-)
ownership,
are
hereinafter
referred
to
as
reserved
goods.
The
buyer
is
entitled
to
process
and
sell
the
reserved
goods
in
property
business
transactions
as
long
as
it
is
not
in
default.
If
it
is
in
default,
insolvent
or
over-indebted
then
a
processing
and
sale
is
only
permitted
still
with
our
explicit
written
consent.
No
explicit
revocation
or
consent
for
the
sale
is
required.
Pledges
or
assignments
as
collateral
are
not
permitted.
The
buyer
hereby
now
already
assigns
the
claims
incurring
from
the
resale
or
any
other
legal
grounds
(insurance,
tortuous
act)
with
regard
to
the
reserved
goods
(including
all
balance
claims
from
current
account)
to
us
in
full
as
a
precautionary
measure.
We
irrevocably
authorise
the
buyer
to
collect
the
assigned
claims
in
its
own
name
for
its
own
account.
This
collection
mandate
can
only
be
revoked
if
the
buyer
does
not
property
satisfy
its
payment
obligations.
In
case
of
access
of
third
parties
to
the
reserved
goods
the
buyer shall point out our property and inform us immediately.
In
case
of
conduct
of
the
buyer
which
is
in
breach
of
the
contract
(in
particular
default
of
payment)
we
are
entitled
to
take
the
reserved
goods
back
or
if
applicable
request
assignment
of
the
claim
for
hand-over
of
the
buyer
against
third
parties.
The
taking
back
of
the
goods
and
the
attachment
of
the
reserved
goods
by
us
does
not
represent
a
cancellation of the contract – insofar as the instalment payment law does not apply.
silk sarees
The order advance paid by customer will be refunded after deducting the processing Fee and other expenses within 15 days from the date of request to cancell the order.
The
order
advance
paid
by
the
customer
to
purchase
orginal
silk
and
orginal
zari
kanchipuram
silk
sarees
will
be
refunded
after
deducting
the
cost
of
materials
purchased
to
weave
the silk sarees withing 30days from the date of request to cancellation the order.
The
order
against
original
silk
and
pure
zari
kanchipuram
silk
sarees
will
be
delivered
within
15
working
days
if
same
stock
is
available
.
if
stock
is
not
available,
after
weaving
the
saree
only
will
delivered
to
the
constomer,
for
which
minimum
30
workings
days
needed.
Immediately
after
weaving
finished
the
saree
will
be
delivered
to
the
customer
with
in
5
working days from the date of finish of weaving. But the customer has to pay the full amount while ording the saree.
on
any
account
customer
can
not
cancel
the
order
and
return
the
silk
sarees.
Hence
customer
has
think
and
analyse
to
finalise
his
order
then
only
they
have
pay
the
amount
against
the
order.
Once
paid
the
order
will
not
be
cancelled
after
processing
the
weaving.
usually
the
weaving
process
start
after
7
working
days
from
the
date
of
order
and
amount
received.
Flight Ticketting
Customer
will
be
charged
services
charges
for
the
every
purchase
of
Flight
Ticket.
They
will
be
charged
convenience
fee
for
every
purchase
of
Flight
ticket
by
paying
through
credit/Debit
card
or
internet
baking
or
any
other
cardspermissible.
This
service
charges
will
never
be
refunded
on
the
occasion
of
cancellation.
In
addition
they
will
be
charged
INR110 for Domestic and INR 260 for international along with the Airline cancellation charges.
Service Option Satisfaction
You are the visitor
ISO 9001/22000 COMPANY
–– Share our source traders
H73 Dr.M.G.R. Street, Pallavn nagar| Kancheepuram| 631501 Tel: +914427238610/+919444728610/+917305728610
All Rights Reserved. Share Our Source Traders.
Share our source traders
Export Management & Services
TERMS AND CONDITIONS
1
. General information:
Our
terms
of
delivery
and
payment
shall
apply
exclusively.
Deviating
terms
of
purchase
are
objected
to. These shall only be effective insofar as and if they have been confirmed by us in writing.
2. Price basis: Papad @ spices
The
prices
which
are
valid
on
day
of
the
order
Urdi
dal
calculation
and
other
ingredients
or
the
market
price
applicable:
The
price
include
Urdi
dall,
pepper
Turmeric.
Redchilli
and
jeera
.
The
prices
which
are
valid
on
the
day
of
the
order
shall
apply.
Computation
base
for
the
sales
price
is
the
urdi
dal/
pepper/Turmeric/Redchilli/Jeera
quotation
(Spices
board
publication)
The
sales
price
is
increased
or
reduced
by
the
difference
between
spices
basis
and
spices
quotation
by
the
field
farmers
3.
Total-Minimum-Order
Value
per
single
order
=
1
Ton,
For
orders
below
this
quantity
a
handling
surcharge will be applicable as per the market rate
Minimum net order quantity for Incoterms FOB at chennai port only.
- Air shipment = FOB chennai Airport
- Ocean shipment = FOB chennai Seaport
Delivery
terms
are
based
on
the
latest
edition
of
INCOTERMS
(international
Commercial
Terms
)/for
minimu order 15 days more than minimum order is 30 days to 45 days.
4. Packaging costs:
Shipping
packaging
are
not
charged
included
in
the
price
cost.
But
domestic
package
is
chargeable
as applicable by the courier service/ Transport charges
5. Packing as per IPPC (International Plant Protection Convention)
For
countries
requiring
IPPC
conform
packing
standard,
we
reserve
the
right
to
charge
for
special
drums, fumigation or heat treatment as well for issuance of special phytosanitary certificates.
6. Delivery quantities:
The
delivery
is
made
as
stated
in
our
order
confirmation.
Partial
deliveries
are
explicitly
recognised
as
permitted.
We
reserve
the
right
to
excess
and
shortfall
in
deliveries
of
10%.
In
case
of
customer-
related
special
productions
this
can
be
up
to
+15%
of
the
ordered
quantity.
Special
lines
shall
be
delivered
in
production
quantity
based
on
the
production
human
resources
and
natural
occurance.
Partial deliveries are permitted.
7. Costs for taking goods back:
Goods
returns
must
be
reported
and
principally
require
our
approval.
Reductions
in
value
of
the
goods
in
case
e.g.
of
missing
packaging
or
through
traces
of
use
shall
be
borne
by
the
buyer.
A
processing fee of 30%, will be charged in case of returns of properly ordered and delivered goods.
8. Payment:
Payment condition: according to agreement
Despite
contrary
provisions
of
the
buyer
we
are
entitled
to
initially
offset
payments
against
its
older
debts.
If
costs
and
interest
have
already
been
incurred
then
we
are
entitled
to
initially
offset
the
payment against the costs, then against the interest and finally against the main payment.
A
payment
shall
only
be
deemed
as
made
if
we
can
dispose
over
the
amount
if
therefore
in
the
event
of
bank
transfers
or
cheque
payments
the
final
valuation
has
been
carried
out
for
our
benefit.
If
the
buyer
is
in
default
we
are
entitled
to
charge
interest
on
default
in
the
amount
of
eight
percentage
points
above
the
base
lending
rate
from
the
relevant
point
in
time.
We
can
deem
the
conclusion
of
a
contract
dependent
on
payment
in
advance.
If
this
does
not
take
place
then
settlement
of
the
delivered
part
of
the
goods
can
merely
be
carried
out
with
partial
deliveries
and
then
payment
in
advance
or
immediate
payment
be
requested
before
the
further
delivery
in
case
no
paymentsare
made.
Statutory
consequences
of
default
are
not
affected
by
these
regulations.
The
buyer
is
only
entitled
to
offsetting,
retention
or
reduction,
even
if
complaints
of
defects
or
counterclaims
are
asserted,
if
the
counter-claims
have
been
declared
final
and
binding
or
are
undisputed.
Insofar
as
payment
by
bill
of
exchange
is
agreed
the
satisfaction
effect
shall
also
only
occur
after
the
final
valuation.
9. Reservation of title:
The
goods
shall
remain
our
property.
Processing
or
conversion
are
always
carried
out
for
us
as
manufacturer,
however
without
obligation.
If
our
(co-)ownership
ceases
to
apply
through
connection,
then
it
is
hereby
agreed
now
already
that
the
(co-)ownership
of
the
buyer
to
the
uniform
object
is
assigned
to
us
pro
rata
of
the
value
(invoice
value).
The
buyer
shall
keep
the
goods
to
which
we
obtain
(co-)ownership
in
safekeeping
free
of
charge.
Goods,
to
which
we
are
entitled
to
(co-)
ownership,
are
hereinafter
referred
to
as
reserved
goods.
The
buyer
is
entitled
to
process
and
sell
the
reserved
goods
in
property
business
transactions
as
long
as
it
is
not
in
default.
If
it
is
in
default,
insolvent
or
over-indebted
then
a
processing
and
sale
is
only
permitted
still
with
our
explicit
written
consent.
No
explicit
revocation
or
consent
for
the
sale
is
required.
Pledges
or
assignments
as
collateral
are
not
permitted.
The
buyer
hereby
now
already
assigns
the
claims
incurring
from
the
resale
or
any
other
legal
grounds
(insurance,
tortuous
act)
with
regard
to
the
reserved
goods
(including
all
balance
claims
from
current
account)
to
us
in
full
as
a
precautionary
measure.
We
irrevocably
authorise
the
buyer
to
collect
the
assigned
claims
in
its
own
name
for
its
own
account.
This
collection
mandate
can
only
be
revoked
if
the
buyer
does
not
property
satisfy
its
payment
obligations.
In
case
of
access
of
third
parties
to
the
reserved
goods
the
buyer
shall
point
out
our
property and inform us immediately.
In
case
of
conduct
of
the
buyer
which
is
in
breach
of
the
contract
(in
particular
default
of
payment)
we
are
entitled
to
take
the
reserved
goods
back
or
if
applicable
request
assignment
of
the
claim
for
hand-over
of
the
buyer
against
third
parties.
The
taking
back
of
the
goods
and
the
attachment
of
the
reserved
goods
by
us
does
not
represent
a
cancellation
of
the
contract
–
insofar
as
the
instalment
payment law does not apply.
silk sarees
The
order
advance
paid
by
customer
will
be
refunded
after
deducting
the
processing
Fee
and
other
expenses within 15 days from the date of request to cancell the order.
The
order
advance
paid
by
the
customer
to
purchase
orginal
silk
and
orginal
zari
kanchipuram
silk
sarees
will
be
refunded
after
deducting
the
cost
of
materials
purchased
to
weave
the
silk
sarees
withing
30days
from the date of request to cancellation the order.
The
order
against
original
silk
and
pure
zari
kanchipuram
silk
sarees
will
be
delivered
within
15
working
days
if
same
stock
is
available
.
if
stock
is
not
available,
after
weaving
the
saree
only
will
delivered
to
the
constomer,
for
which
minimum
30
workings
days
needed.
Immediately
after
weaving
finished
the
saree
will
be
delivered
to
the
customer
with
in
5
working
days
from
the
date
of
finish
of
weaving.
But
the
customer has to pay the full amount while ording the saree.
on
any
account
customer
can
not
cancel
the
order
and
return
the
silk
sarees.
Hence
customer
has
think
and
analyse
to
finalise
his
order
then
only
they
have
pay
the
amount
against
the
order.
Once
paid
the
order
will
not
be
cancelled
after
processing
the
weaving.
usually
the
weaving
process
start
after
7
working
days from the date of order and amount received.
Flight Ticketting
Customer
will
be
charged
services
charges
for
the
every
purchase
of
Flight
Ticket.
They
will
be
charged
convenience
fee
for
every
purchase
of
Flight
ticket
by
paying
through
credit/Debit
card
or
internet
baking
or
any
other
cardspermissible.
This
service
charges
will
never
be
refunded
on
the
occasion
of
cancellation.
In
addition
they
will
be
charged
INR110
for
Domestic
and
INR
260
for
international
along
with
the
Airline
cancellation charges.
Service Option Satisfaction
ISO 9001/22000 COMPANY
Share our source traders
You are the visitor
TERMS AND CONDITIONS
1. General information:
Our
terms
of
delivery
and
payment
shall
apply
exclusively.
Deviating
terms
of
purchase
are
objected
to.
These
shall
only
be
effective
insofar
as
and
if
they
have
been
confirmed
by
us
in
writing.
2. Price basis: Papad @ spices
The
prices
which
are
valid
on
day
of
the
order
Urdi
dal
calculation
and
other
ingredients
or
the
market
price
applicable:
The
price
include
Urdi
dall,
pepper
Turmeric.
Redchilli
and
jeera
.
The
prices
which
are
valid
on
the
day
of
the
order
shall
apply.
Computation
base
for
the
sales
price
is
the
urdi
dal/
pepper/Turmeric/Redchilli/Jeera
quotation
(Spices
board
publication) The sales price is increased or reduced by the difference between spices basis and spices quotation by the field farmers
3. Total-Minimum-Order Value per single order = 1 Ton, For orders below this quantity a handling surcharge will be applicable as per the market rate
Minimum net order quantity for Incoterms FOB at chennai port only.
- Air shipment = FOB chennai Airport
- Ocean shipment = FOB chennai Seaport
Delivery terms are based on the latest edition of INCOTERMS (international Commercial Terms )/for minimu order 15 days more than minimum order is 30 days to 45 days.
4. Packaging costs:
Shipping packaging are not charged included in the price cost. But domestic package is chargeable as applicable by the courier service/ Transport charges
5. Packing as per IPPC (International Plant Protection Convention)
For
countries
requiring
IPPC
conform
packing
standard,
we
reserve
the
right
to
charge
for
special
drums,
fumigation
or
heat
treatment
as
well
for
issuance
of
special
phytosanitary
certificates.
6. Delivery quantities:
The
delivery
is
made
as
stated
in
our
order
confirmation.
Partial
deliveries
are
explicitly
recognised
as
permitted.
We
reserve
the
right
to
excess
and
shortfall
in
deliveries
of
10%.
In
case
of
customer-related
special
productions
this
can
be
up
to
+15%
of
the
ordered
quantity.
Special
lines
shall
be
delivered
in
production
quantity
based
on
the
production
human
resources and natural occurance. Partial deliveries are permitted.
7. Costs for taking goods back:
Goods
returns
must
be
reported
and
principally
require
our
approval.
Reductions
in
value
of
the
goods
in
case
e.g.
of
missing
packaging
or
through
traces
of
use
shall
be
borne
by
the
buyer. A processing fee of 30%, will be charged in case of returns of properly ordered and delivered goods.
8. Payment:
Payment condition: according to agreement
Despite
contrary
provisions
of
the
buyer
we
are
entitled
to
initially
offset
payments
against
its
older
debts.
If
costs
and
interest
have
already
been
incurred
then
we
are
entitled
to
initially offset the payment against the costs, then against the interest and finally against the main payment.
A
payment
shall
only
be
deemed
as
made
if
we
can
dispose
over
the
amount
if
therefore
in
the
event
of
bank
transfers
or
cheque
payments
the
final
valuation
has
been
carried
out
for
our benefit. If the buyer is in default we are entitled to charge interest on default in the amount of eight percentage
points
above
the
base
lending
rate
from
the
relevant
point
in
time.
We
can
deem
the
conclusion
of
a
contract
dependent
on
payment
in
advance.
If
this
does
not
take
place
then
settlement
of
the
delivered
part
of
the
goods
can
merely
be
carried
out
with
partial
deliveries
and
then
payment
in
advance
or
immediate
payment
be
requested
before
the
further
delivery
in
case
no
paymentsare
made.
Statutory
consequences
of
default
are
not
affected
by
these
regulations.
The
buyer
is
only
entitled
to
offsetting,
retention
or
reduction,
even
if
complaints
of
defects
or
counterclaims
are
asserted,
if
the
counter-claims
have
been
declared
final
and
binding
or
are
undisputed.
Insofar
as
payment
by
bill
of
exchange
is
agreed
the
satisfaction effect shall also only occur after the final valuation.
9. Reservation of title:
The
goods
shall
remain
our
property.
Processing
or
conversion
are
always
carried
out
for
us
as
manufacturer,
however
without
obligation.
If
our
(co-)ownership
ceases
to
apply
through
connection,
then
it
is
hereby
agreed
now
already
that
the
(co-)ownership
of
the
buyer
to
the
uniform
object
is
assigned
to
us
pro
rata
of
the
value
(invoice
value).
The
buyer
shall
keep
the
goods
to
which
we
obtain
(co-)ownership
in
safekeeping
free
of
charge.
Goods,
to
which
we
are
entitled
to
(co-)
ownership,
are
hereinafter
referred
to
as
reserved
goods.
The
buyer
is
entitled
to
process
and
sell
the
reserved
goods
in
property
business
transactions
as
long
as
it
is
not
in
default.
If
it
is
in
default,
insolvent
or
over-indebted
then
a
processing
and
sale
is
only
permitted
still
with
our
explicit
written
consent.
No
explicit
revocation
or
consent
for
the
sale
is
required.
Pledges
or
assignments
as
collateral
are
not
permitted.
The
buyer
hereby
now
already
assigns
the
claims
incurring
from
the
resale
or
any
other
legal
grounds
(insurance,
tortuous
act)
with
regard
to
the
reserved
goods
(including
all
balance
claims
from
current
account)
to
us
in
full
as
a
precautionary
measure.
We
irrevocably
authorise
the
buyer
to
collect
the
assigned
claims
in
its
own
name
for
its
own
account.
This
collection
mandate
can
only
be
revoked
if
the
buyer
does
not
property
satisfy
its
payment
obligations.
In
case
of
access
of
third
parties
to
the
reserved
goods
the
buyer
shall
point
out
our
property and inform us immediately.
In
case
of
conduct
of
the
buyer
which
is
in
breach
of
the
contract
(in
particular
default
of
payment)
we
are
entitled
to
take
the
reserved
goods
back
or
if
applicable
request
assignment
of
the
claim
for
hand-over
of
the
buyer
against
third
parties.
The
taking
back
of
the
goods
and
the
attachment
of
the
reserved
goods
by
us
does
not
represent
a
cancellation
of
the
contract – insofar as the instalment payment law does not apply.
silk sarees
The order advance paid by customer will be refunded after deducting the processing Fee and other expenses within 15 days from the date of request to cancell the order.
The
order
advance
paid
by
the
customer
to
purchase
orginal
silk
and
orginal
zari
kanchipuram
silk
sarees
will
be
refunded
after
deducting
the
cost
of
materials
purchased
to
weave
the
silk
sarees withing 30days from the date of request to cancellation the order.
The
order
against
original
silk
and
pure
zari
kanchipuram
silk
sarees
will
be
delivered
within
15
working
days
if
same
stock
is
available
.
if
stock
is
not
available,
after
weaving
the
saree
only
will
delivered
to
the
constomer,
for
which
minimum
30
workings
days
needed.
Immediately
after
weaving
finished
the
saree
will
be
delivered
to
the
customer
with
in
5
working
days
from
the date of finish of weaving. But the customer has to pay the full amount while ording the saree.
on
any
account
customer
can
not
cancel
the
order
and
return
the
silk
sarees.
Hence
customer
has
think
and
analyse
to
finalise
his
order
then
only
they
have
pay
the
amount
against
the
order. Once paid the order will not be cancelled after processing the weaving. usually the weaving process start after 7 working days from the date of order and amount received.
Flight Ticketting
Customer
will
be
charged
services
charges
for
the
every
purchase
of
Flight
Ticket.
They
will
be
charged
convenience
fee
for
every
purchase
of
Flight
ticket
by
paying
through
credit/Debit
card
or
internet
baking
or
any
other
cardspermissible.
This
service
charges
will
never
be
refunded
on
the
occasion
of
cancellation.
In
addition
they
will
be
charged
INR110
for
Domestic
and INR 260 for international along with the Airline cancellation charges.
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Export Management & Services
Service Option Satisfaction
ISO 9001/22000 COMPANY
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H73 Dr.M.G.R. Street, Pallavn nagar| Kancheepuram| 631501 Tel: +914427238610/+919444728610/+917305728610
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