All our quotations state our leadtime per item.
On issuing the PO, the client needs to have agreed on each leadtime.
The client has to quote the quotation-number on the PO.
Our terms are not changable unless agreed upon in writing.
The leadtime commences at the moment down-payment has been received in our account.
Time for clearing of cheques, crediting of TTs and other banking-related delays are not
counted within the leadtime.
If the client requires order(s) to be shipped to specific locations, please check out our shipping-services.
If the client decides to ship by themselves, all shipping-documentation will be the sole responsibility of the client.
Deliveries are done to the client's head-office unless agreed otherwise in writing.
Deliveries by suppliers to RBK Services (K) Ltd.:
RBK Services (K) Ltd. expects delivery of ordered equipment to be done as per agreement. Delays are to be reported to RBK Services (K) Ltd. 48 hours before a lead-time expires.
Returning of equipment by clients to RBK Services (K) Ltd.:
Arrangements need to be made with RBK Services (K) Ltd. prior to returning equipment.