Orders and Payment Terms
These Terms and Conditions govern the relationship between KEH ("we," "our," "us") and the buyers or visitors to the site ("you," "your"). By accessing or using this website, or by placing an order with us, you agree to be bound by these Terms and Conditions.
1 .1
Order Process
By placing an order through our website, you agree to the following:
-
Placing Orders: Orders can be placed directly via our website or by contacting us through [email/contact number].
-
Order Acceptance: We reserve the right to accept or decline any order for any reason, including but not limited to incorrect pricing, stock availability, or buyer history. An order is only confirmed upon receipt of the initial payment against our Proforma Invoice.
1.2
Payment Methods
We offer the following payment methods:
-
Bank Transfer:
-
A 50% upfront payment is required to confirm the order.
-
The remaining 50% must be paid prior to dispatch for customs clearance.
-
-
Letter of Credit (LC):
-
We accept Irrevocable Letters of Credit at sight from recognized financial institutions.
-
All LC-related fees are to be borne by the buyer.
-
-
PayPal:
-
PayPal is accepted for smaller transactions, with any associated PayPal fees borne by the buyer.
-
1.3
Payment Schedule and Late Payments
-
Payment Schedule: Payments are due at the time of placing the order unless an Irrevocable LC has been arranged. For bulk or custom orders, special payment terms may be negotiated.
-
Late Payments: In the event of delayed payments, a late fee will be applied on a case-by-case basis. The specific late fee and terms will be outlined in the Proforma Invoice.