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Order notes
We will always strive on making timely delivery of best quality products at most competitive price to attain optimum customer satisfaction. After making an order of any of our product:- – Emails, calls or faxes will be exchanged to specify details on quality, quantity, packing, delivery, payment terms, etc. – We send a formal letter of offer. – We exchange visit(s) if necessary, and negotiate to finalize price and payment terms – We send you a draft contract in agreed terms for your view adjustment and changes is any. – Buyer will confirm order quantity of goods and then send company details for proforma invoice – Buyer confirms proforma invoice. – Buyer releases operative instrument for loading, inland transportation, taxes as well as sea freight charges. – Seller confirms payment and does shipment shipment within 5 – 7 working days
As for the delivery time, it is 14 – 20 days from our port to any port in your country maximum. For more details please do get in touch with our company so that we can meet up with the demands
Please send a check to Store Name, Store Street, Store Town, Store State / County, Store Postcode.
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+254 733 812 991
