Terms of Sale

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 (7) days.

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.

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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