1. Orders & Sale Terms

All orders placed with the company are considered Firm Sale and are non-cancellable once confirmed.

A minimum order quantity of 500 units applies to all production orders.

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2. Pricing & Currency

All quotations and invoices will be issued in either US Dollars ($ USD) or Euros (€ EUR), as specified on the relevant document.

Quotations are valid for sixty (60) days from the date of issue.

Quoted prices exclude delivery and shipping charges unless explicitly stated otherwise.

 

3. Payment Terms & Credit

A 50% non-refundable deposit is required upon order placement before production or processing commences.

Credit terms of 90 Days from the date of invoice may be extended to qualified customers, subject to a successful credit check and approval.

 

4. Samples & Specifications

Leather pieces requested for sample-making are provided free of charge and will be dispatched within three (3) working days of request confirmation.

Final cut specifications and dimensions must be reviewed and confirmed in writing by the customer prior to the cutting phase.

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5. Quality Control

All finished orders undergo a rigorous 4-stage quality control process prior to dispatch to ensure compliance with our standards.

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6. Shipping & Delivery

Unless otherwise specified in writing, all deliveries will be dispatched via airfreight.

Airfreight charges will be quoted and billed separately from product pricing.

Estimated delivery schedules and lead times will be confirmed per individual quotation.