INTERNATIONAL DISTRIBUTOR

RM10,000.00 / deposit

Each order submitted shall constitute an offer by Distributor to purchase material and fabrics described in such order and, upon acceptance by us. Distributor shall make payment accordingly once Proforma Invoice issued specifically accepts such terms or conditions in writing. Non-refundable, change or cancellation of an order after acceptance by us. In such any fee involve in regards of including the cost of diversion, cancellation or reconsignment of shipments shall be paid by Distributor to us on demand.

  1. Select goods/fabric/material via WhatsApp or Email.
  2. Confirm order in QTY (Quantity).
  3. Finalized Purchase Order (PO) and proceed Pro-forma Invoice.
  4. Select logistic and get quotation.
  5. Make down payment 50% after confirmation of order.
  6. In within (5) days from the date 1st payment has been received, buyer are require to pay balance 50% after minus out Initial Deposit.

Shipping & Logistic (Middle East & Mediterranean)

  • (7) days execution time to ship out order to Port after full payment received in an order.
  • For custom made order (14-30) days or subsequent days to ship out order to Port.
  • Shipping Arrival time to destination Port : 14-30 days.
  • Goods Arrival to customer door : Subject to country policy on custom clearance.

Shipping & Logistic (Brunei & Singapore)

  • (7) days execution time to ship out order to Port after full payment received in an order.
  • For custom made order (14-30) days or subsequent days to ship out order to Port.
  • Shipping Arrival time to destination Port : 7-14 days.
  • Goods Arrival to customer door : Subject to country policy on custom clearance.

Shipping & Logistic (South East Asia)

  • (7) days execution time to ship out order to Port after full payment received in an order.
  • For custom made order (14-30) days or subsequent days to ship out order to Port.
  • Shipping Arrival time to destination Port : 14-30 days.
  • Goods Arrival to customer door : Subject to country policy on custom clearance.

97 in stock

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TERMS & CONDITION

The parties acknowledge that in the event they enter into any Transaction referencing a Distributor that is to be demised pursuant to a regulatory initiative to purchase goods & fabric Benchmark under cipciptextile. They agree to engage in good faith in the business proposal. Reference shall be made to prevailing market standards and practices following to our terms and conditions, including to our protocols. Notwithstanding the foregoing, the initial deposit shall be collect upon agree by both side.