Terms and Conditions:
The above prices are firm & valid up to 7 days from the date of Proforma Invoice.
For supply on CIF basis door delivery.
Payment Terms: 50% within 7 days of the acceptance of Proforma Invoice. Balance due 15 days prior to actual delivery of shipment.
In case of delayed payment, interest @2% per month shall be charged from the due date.
Acceptance of Proforma Invoice shall be treated as issue of Purchase Order in our favor, except for amendments specifically accepted prior to execution.
Once Proforma is confirmed, we endeavor to undertake fulfilment of above ordered quantities. However, this may also depend on availability, prevailing market prices, and other quality parameters.
EastWest Trade LLC shall not be held liable or responsible nor be deemed to have defaulted under or breached this Agreement for failure or delay in fulfilling or performing any term of this Agreement to the extent, and for so long as, such failure or delay is caused by or results from causes beyond the reasonable control of the company, including but not limited to fires, floods, embargoes, war, acts of war (whether declared or not), acts of terrorism, riots, civil commotions, strikes, lockouts or other labor disturbances, acts of God, or acts, omissions or delays in acting by any government authority or the other party.
If you’ve received a product in a damaged/defective/quantity-defer condition, you can contact us within 5 business days from the delivery of the product. Any request or concern will not be entertained thereafter.
Any disputes arising out of supply shall be subject to New Jersey jurisdiction only.