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COMPANY POLICY
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COMPANY POLICY

TERMS & CONDITIONS:

These Terms and conditions apply to all contracts for the sale of our products.   

  • All oral or written contracts shall be free of obligation, unless has been agreed in writing for the acceptance proposal.
  • No employee or representative of the Company has any right to make any representation, warranty or promise in relation to the products other than as contained in these Terms and conditions.
  • No amendment, alteration or cancellation of these Terms and conditions is binding on the Company unless confirmed by the Company in writing. 

QUOTATIONS & PRICES: 

  • Our quotations are in US$ and initially based on FOB Sialkot Pakistan
  • Our quotations are valid  for thirty days from date of offer and after this period all quotations are subject to change or withdraw without prior notice
  • If raise prices of raw material, service as well fare charges or impose surcharges, we reserve the right to re calculate and increase prices with mutual dialogue  

ORDERS: 

  • We accept orders from responsible executive of the buyer company per mutual agreed terms and conditions by TELEPHONE, FAX AND EMAILS.
  • Order by telephone will not be valid without written agreement.
  • All verbally made agreements become valid when approved in writing by us
  • Deviations in the orders placed by the buyer from our terms of delivery and payment shall not be binding for us if we have not expressed our agreement in writing
  • If buyer has a wish or need to amendment in order, he shall notify us in writing, we will issue revised invoice for approval  
  • No order cancelled, modified or deferred without prior to inform us once confirmed by the buyer 
  • We shall be permitted expressly and in all cases to correct eventual errors in offers and invoices at a later point in time 

PAYMENT TERMS AND CONDITIONS:

  • We determine prices at the time of order and prior to payment proceeding
  • Usually Our all prices in USD and based on FOB Sialkot Pakistan
  • Payments are to be made to the Company without any deduction or discount as per stated these Terms in the relevant invoice or contract
  • Payments can be arranged via Irrevocable Letter of Credit (L/C)  
  • We accept 100% advance Payment by Bank telegraphic transfer (T/T) ,Western Union or Money Gram
  • We also settle payment terms and conditions by mutual correspondence 
  • If no mentioned specific conditions on the invoices, the buyer  make sure payment within 10 days from date of invoice
  • If payment is not made in relevant period, we have rights to suspend its obligations pursuant to the contract and any other current contracts until payment has been made 
  • In case of any confusion/difference of an invoice, Customer shall inform us immediately or within 10days.

CUSTOMIZED PACKAING:

  • We offer a wide range of packaging options to suit virtually packaged and presentation
  • We are promoting our products under brand name “Sabirosports
  • We offer (OEM) service and welcome to choose our (ODM) products
  • Usually each product individually packs in zipper/simple poly bag
  • Customized packaging (PVC POUCHES, SINGLE/DOUBLE BLISTER, SKIN, REAL/SYNTHATIC LEATHER POUCHES/KITS PACKAGING) with private label/printing (screen/Etching /Laser/engraving/sublimation/digital ) service available  per buyer specification on request 

DELIVERY OF ORDERS :

  • We ship orders in single /partial shipments per buyer requirement and instructions
  • We use our best endeavors to supply goods with in the agreed period per contract
  • We use different courier service for quick delivery as per buyer requirements. 
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FOR BULK QUANTITY ORDERS WE OFFER BY AIR AND SEA CARGO SERVICES AS PER DEMAND OF BUYER.

CARGO BY AIR

   CargoServ Tracking

BY SEA 

    Track & Trace Tracking 

  • We can also ship your orders by your cargo broker/agent or can book through your courier account #.
  • Usually our shipment date is within 35-40 days from date of order confirmation however we settle shipment delivery time by mutual correspondence per desire/requirement of purchaser..
  • In case of failure to meet delivery deadline we shall consult with customer prior to end deadline and set new deadline for delivery.
  • Any partial or full damage of contract shall pass to customer prior to departure shipment from factory.
  • The shipment shall always (regardless of route and transportation means) be shipped to the place of destination at the risk of the customer.