| We accept payment through TT/Irrevocable Letter of Credit at
Sight as per the details given below : |
|
Crediting of TT Payment/Letter of Credit to : |
STATE BANK OF INDIA
INDUSTRIAL FINANCE BRANCH
JAWAHAR
VYAPAR BHAWAN
NEW DELHI 110 001, INDIA
SWIFT : SBININBB132 |
Account
Number : CC-10277791966
of
INDIAN TONERS & DEVELOPERS LTD.
NEW DELHI, INDIA |
STATE
BANK
OF INDIA, NEW YORK
460, PARK AVENUE, NEW YORK, U.S.A.
SWIFT : SBINUS33PNR |
|
All bank charges outside India
including reimbursing bank's charges/ commission, postage,
etc. to buyer's account. |
|
In
export-worthy packing for shipment by sea / air. |
|
Within 45 days from the date of receipt of order
confirmation or as agreed at the time of final order. |
|
Ocean Freight / Marine Insurance: |
|
Toner should be stored in cool and dry place i.e. below 35°
C (95° F) temperature and should not be exposed to direct
heat/sunlight. The warranty is for our toners only and not
for eventual claims for consequential damages. |
|
In case
buyer is not satisfied with the performance of the toner
they may return the products within 120 days from the date
of Invoice in good condition to our works / warehouse and we
will give credit equivalent to the ex-works amount of the
goods. |
|
ITDL is
an ISO 9001:2000 Quality Management System certified
company. Our toners are manufactured under strict quality
control standard. Quality control of products includes long
term tests on copy quality, compatibility with OEM materials
and influence on the functions and maintenance of copiers or
printers. |
|
The offer is valid for acceptance till 15 days from the date
of Performa Invoice and thereafter subject to our
re-confirmation in writing. |
|
In case
of dispute and differences between the parties, the same
shall be settled through Indian Council of Arbitration, New
Delhi, India. |
