Art O Heart Business Terms for Whole Selling.

     Prices are fixed     

    All prices are ex our godown at Ahmedabad

     Please forward your order in our standard order format only – copy enclosed. [ASK FOR MORE COPIES. ORDERS WITHOUT STANDARD ORDER FORM WILL BE DELAYED SINCE OUR TEAM IS TRAINED TO WORK IN STANDARD METHOD].

           Please check availability of the material before ordering.

            In case there is non-availability of specific artifact while dispatching the material, the same shall be intimated to you.

           Products will be dispatched in transport worthy packaging.

Over and above our standard corrugation packaging; additional packaging will be charged extra.

Minimum invoice value Rs 300,000 net of taxes.

Rs. 50,000 to be deposited along with the order.

Products once identified for dispatch will be intimated by Proforma Invoice.

The material will be dispatched on receipt of the balance payment as per Proforma invoice.

Balance Payment to be deposited in our A/C no_xxxxxxxx xxxx Bank S.G. Highway Ahmedabad branch within 2 working days of issue of Proforma invoice.

Material will be dispatched against 100% receipt of payment in our account.

In case of non availability of C form or any statutory form, the company shall retain difference amount towards security. On meeting statutory compliance, we shall credit your account with the same amount.

You are advised to take insurance of the goods, as they are valuable art pieces.

We serve first come first basis.

Subject to Ahmedabad Jurisdiction.