We will always strive on making timely shipment of clients’ orders at the most competitive price to attain optimum customer satisfaction. After making an order of any of our products:-– Emails, calls, or faxes will be exchanged to specify details on quality, quantity, packing, delivery, payment terms, etc.
As much as AGRICULTURE AND FOREIGN TRADE LIMITED works to satisfy customers and to build a mutual friendship between our valued customers, Please kindly go through our terms and conditions to avoid future conflicts.
VISITING US
AGRICULTURE AND FOREIGN TRADE LIMITED accepts Visits ONLY upon appointment booking. The appointment schedule takes from 4 to 8 weeks. For more information and bookings, Please kindly send us an appointment email.
CONTRACTS
We advice buyers to review each contract page as signed contract takes immediate effects. Any later adjustments are considered null and void
PROFORMA INVOICE
Buyers MUST be aware that Proforma Invoices are ONLY issued after seller and buyer agreements. Once Proforma Invoice is Issued payment is expected to be done within 2-3 working days.
SHIPMENT & DELIVERY
All shipping documentation are scanned and emailed to buyers immediately upon shipment departure while originals are executed via DHL or FEDEX Express delivery respectively
PAYMENT TERMS
All payments for goods must be made via international wire transfer directly to one of our bank accounts which we have within the following countries Poland, South Africa, France, Germany, Hungary, Turkey, Portugal, and Greece. The client’s consignment is shipped after the payment confirmation in one of our bank accounts given in our signed Invoice, kindly contact us through phone/email after you have made a payment for confirmation.
Our payment terms are strictly T/T payment.
Clients are expected to email us with the scan proof of the payment from your bank, so we can release your order/consignment immediately to be shipped. You are responsible for all bank transfer fees. We will ship your order once your payment is received and confirmed.
There will be no shipment booking confirmation for your order/consignment until payment agreed deposit are received in our account.
REFUNDS
In case of cancellation or dispute after payments, We do offer a maximum of 1 to 2 weeks for refund. Some refunds are 100% depending on the trade terms
DOCUMENTATIONS
We reserve the rights to refuse disclosure of some documentations as it might concern our suppliers information’s. It is one of our policies to protect our supplier’s information.
OUR RIGHTS
We reserve the right to cancel orders we are not satisfied with (Applicable to Minimum orders, delivery conflict ports, etc) – We Reserve the right to choose our Customers Respectively.
For More Information Regarding our Terms and Conditions, Please kindly contact us for clarification.
SHIPPING TERMS
Our clients have the choice to choose between the below means of shipment, However, the means of shipment might increase the cost of goods based on the cost of shipment. This will however depend on the negotiations and clients order
AIR FREIGHT DELIVERY
We offer a speedy air freight delivery for chosen products according to customers’ specifications and desires. With this mode of transportation being the fastest, it is also considered the most expensive of all..
MARINE SHIPMENTS
Marine shipping is a normal port-to-port on a 20, 40 feet container shipment process. With a Standard delivery process from 12 to 20 days depending on destination port. We also offer a special Express premium Port to Port that takes less than 15 days
TRUCK DELIVERY (INLAND – EU)
Truck / Inland Delivery is an EU – based shipping procedure, Applicable to EU countries and some non-EU countries around the European Union states. This delivery is handled via road – trucks and normally takes a maximum of 7 days.
All shipping documentation are scanned and emailed to buyers immediately upon shipment departure while originals are executed via DHL or FEDEX Express delivery respectively
