Terms of Sale
1. Goods must be fully inspected immediately on arrival and
any complaints or claims on shortages or damages after delivery
or shipment will not be entertained if not notified within seven
2. Goods are sold strictly to the agreed terms and an interest
charged of 18% per annum will be levied on any amount oustanding.
3. Payment by Irrevocable Letter of Credit at sight or Telegraphic
Transfer (TT) into our bank account as shown below.
Our banker: Standard Chartered Bank Malaysia Berhad, No. 2, Jalan
Ampang, 50450 Kuala Lumpur, Malaysia.
Account No: 312143593437.
SWIFT CODE : SCBLMYKXXXX
All local cheques should be crossed and made payable to "NIRON
INDUSTRIES SDN. BHD".
4. Any disputes on price should be made within seven (7) days otherwise
no claims will be entertained.
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NIRON INDUSTRIES SDN. BHD. (365643-U)