Commercial terms
Sales terms
Standard terms governing all transactions.
| Term | Condition |
|---|---|
| Payment terms | Net 30 days from invoice date for approved accounts. Proforma for new buyers. |
| Currencies | USD, EUR, GBP accepted. |
| Minimum order | USD 500 minimum order value per shipment. |
| Lead time | Standard items 4–6 weeks. Custom items 6–10 weeks. |
| Incoterms | FOB Sialkot (default) or CIF destination port by agreement. |
| Defect policy | Defective items replaced or credited within 30 days of notification. |