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Terms of Payment

Within NCR

50% Down Payment
50% Upon Delivery

Regional

50% Down Payment
50% Before Shipping

Modes of Payment

Process of Ordering

  1. Get in touch with an official representative of Customthread Supply Inc.
  2. Provide the following information:
    –  Product/s
    –  Quantity of order
    –  Target delivery date
    –  Delivery location
  3. Get confirmation of lead time for delivery
  4. Sign order conforme or issue an official purchase order
  5. Settle 50% down payment (only upon confirmation)

Purchase Documents

  1. Sales Invoice
  2. Collection Receipt
  3. Delivery Receipt

Terms & Conditions

  1. No revisions shall be made after placement and confirmation of order.
  2. Products with defects may be returned and replaced within (5) business days from the receipt of the orders.
  3. Customthread Supply Inc. is hereby waived and released from any claim arising from the absence of a sample product per advice of the client.
  4. In the event of failure to settle full payment of the items in the agreed terms or as specified in the quotation and conforme, CTI has the right to cancel the delivery of the items, withdraw the items (in case of unfulfilled terms), and demand for payment.
  5. No refund, No exchange.
  6. The terms and conditions set forth herewith are considered final and non-revocable.