General Purchasing Terms..!
1. Scope of Application
These General Purchasing Terms shall be valid for all
business relations with our suppliers arising in the
course of placing orders now or in the future. In
addition, all relevant legal provisions shall apply.
We shall only consider the
conditions of the Supplier as binding for us if and
insofar as we agree to such conditions in writing upon
conclusion of the respective agreement.
2. Ordering
Only orders written on our order
sheets and correctly undersigned by two signatures shall
be valid. This also applies to supplements and
amendments to orders. Verbal, telephone or telegraphic
orders shall only be valid and enforceable if confirmed
by an official written confirmation in all cases.
3. Order Acceptance
Orders must be
confirmed using our printed form and returned within two
working days of the date of order.
4. Delivery Schedule
What delivery time is fixed will
be implemented.
Normally
BTI
Delivery Time is 25 to 35 days rather it depends on the
size of the orders then time can be reduced or increased
with negotiating terms prior to the order confirmation.
5.Sales
Terms
Regarding sales terms, as a
policy, initially for a period of one year, we work on
payment term
Advance
or
L/C
Irrevocable
at sight. However, after
our worthy clients have done successful business with us
for one year, we change the payment term from
Advance
to
CAD
for the convenience of our worthy customers.
6. Transfer
Payment will be
made solely and exclusively to the contractual partner.
Payment transfers to third parties and pledges are not
acceptable. Payment will be sent only in
BTI
Bank Account.
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