TERMS & CONDITIONS 

Minimum order value

40-foot container

Maximum items per order: 20 items

Production time

10 weeks upon receiving the down payment

Transport

Inco term 2000, FOB Jakarta. Further information will follow per e-mail

Shipping

Our appointed forwarder, nominated upon request

Payment

40% Down Payment and 60% after one week after receiving the copy of Bill of

Lading and Packing List

Extra service costs

Labelling, barcodes, special packing requirements surcharge of 3% of the order

Packaging

Standard export cartons suitable for sea transport

Carton box (accessories)

Carton paper (furniture)

Quantities as noted on Newwicker pricelist, unless otherwise agreed.

Validation of price

2018

Bank reference

Name of bank: United Overseas Bank Ltd

Address of Bank: 80 Raffles Place, UOB Plaza 1, Singapore 048624

BIC/Swift Code: UOVBSGSG

Account name: NewWicker Pte Ltd

Account number: 352-915-703-5 (USD)

Bank number/code: 7375

Branch number/code: 001

Complaint

Buyer is under obligation to inspect the goods for any visible defects immediately upon reception. Where visible defects are concerned, buyer must send a complaint immediately.

Without such complaint the goods are deemed accepted.

Other defects should be, ultimately within 5 days, notified to

Newwicker in writing. Product claims must also have a picture included.

Without such complaint the goods are deemed accepted.

Liability

All products are handmade and therefore we can not be hold responsible for slight colour and/or size variations.