Professional Documents
Culture Documents
Sale Quotation: Over-Booked
Sale Quotation: Over-Booked
Freight 15,000
PKR
Total Amount: 36,700
Note:
1. TERMS FOR SALE PERIOD
1- Full payment is compulsory for stock booking
2- Paid invoices will not be cancelled and refunded
3- Sale prices are only for the sale period, after that it will not be given in any
case
4- 3D Design service is free of charge for the customers. Company will not be
responsible for any quantity change/difference later. Moreover, 3D service
won’t be given in Sale
5- Discontinued Articles can’t be returned
6- Maximum of 3 boxes per article can be returned during sales period
7- No refund, only exchange policy to be applicable during sales period
8- ETA mentioned on the invoice can vary
9- Without Payment stock will only be held for 3 days only
10- Partial Paid sales order will be closed after 7 days, if an order is generated in
the ending dates of the sales then client should have to pay the full amount
before the closing date of the sales period
11- From now onward client has to lift the booked stock maximum within 3
months, after that stock will be sent to his site whether he accepts or not
12- In case of any changes in govt policies releated to imports, we will not be
responsible for delays
13- Drawings should be finalized within 90 days after the sales period, but the
client can get the quantities only as per the submitted advance payment in
the sales period
SALES PERIOD)
13- From now onward client has to lift the booked stock maximum within 3
months, after that stock will be sent to his site whether he accepts or not
3. TERMS FOR ORDER DELIVERY
1- Delivery will be made within a week because our Q/A department has to
ensure every item before proceeding the delivery
2- Delivery will be made on Ground Floor only
3- Delivery will not be made at any showrooms. And self-pick orders from
warehouse will be closed within 72 Hours
4- Order will be reserved/hold for only 60 Days at the warehouse after that 1%
will be charged on pending invoices
4. TERMS FOR PAYMENT
1- Cross Cheque will be made in favour of "AIVE"
2- 2% will be charged from Debit/Credit Card Payments
3- Tax will not be deducted by the client during payment as AIVE is a Commercial
Importer
4- In case the cheque got bounced client has to make sure honoring of the
cheque within 3 days from the date presented to the bank, otherwise invoices
will be canceled after 3 days.
For Delivery Information
Logistics/Planning Department: 0300-8436024/0316-4488097/0311-4999356
For Complaint and Suggestion
For product complaint and installation guidance, please contact our H-Verse
Customer Care Number 0348 1112483
For general queries and feedback please contact UAN 111 555 333 /
cs@hverse.com.pk