All price and transaction are in US dollars (USD) net F.O.B. Bangkok, Thailand.
Prices are subject to be adjusted with prior notice.
Minimum Order
Minimum order of 50 piece/pair per style.
Minimum total order of USD 2500 per invoice.
Samples and Design
Your designs are welcome and will be strictly protected and kept in confidential.
Samples are provided to buyers for close consideration and quality approval.
For custom design, the minimum order of 50 pieces/pairs per style is required; otherwise the mold charge is USD 40-100 per model (price shall be adjusted according to model size). The sample may be granted if the buyer place the order and paid the deposit.
Payment and Production
30% deposit of total purchase is required. In order to prevent any error occurred by bank transaction, kindly email us the bank transfer documents as soon as possible. We are, therefore, able to trace your deposit from our side.
After your deposit payment and order confirmation, the production will begin and take approximately 6~8 weeks. You will be notified for any shorter or longer production time for your most precise planning.
The remaining balance shall be paid one week before delivery. Shipment will be delivered when full payment is received.
Bank Name:
Mega International Commercial Bank PCL (Head Office, Bangkok)
Please note that BUYER is responsible for any transaction fee, i.e. money exchange due to quoted price as F.O.B Bangkok, Thailand.
Packing and Shipping
The standard packaging is 1 piece/pair individually packed in zip-lock bag per style.
All expenses occurred from special packaging with card or jewelry box will be charged at BUYER.
As customer’s request, our products can be delivered by air-cargo or courier (i.e. FedEx, UPS, DHL.
Delivery time is within 6-8 weeks from the deposit arrival date. Any shorter or longer production time will be notified in advance.
Due to F.O.B. Bangkok Thailand, the BUYER is responsible for all the delivery and insurance charges.
For the local delivery in Thailand, we can deliver to your location and charge VAT local tax only.
Shipping and insurance fee are non-refundable
Return of Goods
Customer is required to clarify the reason you need to return the goods. Customer shall not return goods with no confirmation and approval by us.
Return goods shall be informed within 7 days after received the orders containing a written explanation of damage, picture of damaged items, and a copy of invoice of the Company.
Any damages caused after use are not valid for replacement.