Business Term

Below there are several issues related to the mechanism of order :

» Order Confirmation

  • All orders placed are confirmed by email (using a Proforma Invoice form) and must be signed and email back to Java Furniture in order to be considered a firm order.
  • Once order confirmation has been signed and faxed (issued the purchase contract), the order can not be canceled.

» Minimum Order

  • Quantity right know we can only receive order for a minimum of 20 feet container. We usually receive a 40 feet container orders.

» Delivery Time

  • Approximately 6-8 weeks for normal delivery, or agreed by both of us. Delivery period to be discussed at time of order as depends on items and quantities.

» Quality Standard

  • The quality products that required must be fixed before agreement in purchase contract signed.

» Inspection and Controller System

  • Must be spoken and agreed before purchase contract signed.

» Shipping Insurance

  • Shipping insurance is available at customers request.

» The Documents

  • Balance of payment to be made upon invoice once container is loaded. Shipping documents will be sent by air courier upon receipt of this transfer.(Payment used by TT) The Documents will Negosiate to Bank that indicated for take the Full payment (Our Side) and must be received by Client as Required (Payment Use L/C)

» Payment

  1. Use TT Payment : Deposit / Down Payment must be Transferred and Recieved in maximum 10 days after Purchase Contract is signed. And then The Balance must be payable in maximum 7 days after the Shipment Documents have been Faxed to the Client Desk (Office’s Buyer).
  2. USE L/C : In Irrevocable At Sight L/C, where the L/C must be Issued in maximum within 17 days after Purchase Contract Signed.