The rate quoted in the catalogue refers to F.O.B. Chennai port/airport. Additional charges (insurance, sea or air freight, custom, brokerage charges, further inland transportation, etc) to be paid by the consignee. For bulk orders above USD 30.000 rates are negotiable. 

The full advance payment is due for the first order. For further repeated orders 50% of the total value is requested as an advance payment at the confirmation of the order and the balance payment is due at the time of delivery or D/P (documents against payment, at sight, through bank) or L.C.

All required shipping documents (Invoice, packing list, G.S.P. FORM A, AWB/Bill of Landing, Insurance Policy) will be dispatched by courier to the Bank of consignee for negotiation or directly to the buyer whenever the payment for the order has been fully received. The cost of the courier will be added in the invoice. 

The order will be dispatched by our forwarding agent. The consignee will bear the extra cost in case requests the shipment to be handling by other nominee forwarding agent. 

Insurance is compulsory when the order have not been entirely paid in advance. The cost of it is borne by the consignee and will be added into the final invoice. 

The order will be dispatched within 60 days from the date of confirmation of it and within 90 days when a new artwork is requested. 

The purchase order should mention all the bank details of the buyer, the complete address, phone, fax, e-mail, the requested mode of shipment and the indication of the port/airport of destination.