Customised CIF & F.O.R. Offers

Domestic sale

F.O.R. (Free On Road) Delivery Terms & Conditions

1. Minimum Order Quantity:

   • 35 MT or 42 MT (full trailer load).

2. Bundle Length:

   • 12 meters per straight length.

3. Pricing:

   • Price is per MT.

   • Applicable taxes and delivery charges are extra.

4. Delivery Vehicle:

   • HCV-Trailer.

5. Order Confirmation & Payment:

   • Acceptance of the buyer’s purchase order is subject to written confirmation and receipt of advance payment.

   • Delivery will be made within 7–10 days of order confirmation, subject to force majeure conditions and receipt of advance payment.

   • If advance payment is pending, the seller may cancel the order and shall not be liable for non-delivery.

6. Quantity & Weight Tolerance:

   • Ordered and delivered quantities may vary by ±5% per MT, which the buyer shall accept.

   • Test certificates and weighment slip for each consignment will be provided.

7. Inspection & Rejection:

   • The buyer/consignee must inspect materials on arrival at the site before unloading.

   • If materials do not match the purchase order or are rejected, the vehicle must be returned immediately.

   • Once unloading is completed, no disputes will be entertained, and the seller will not be liable.

8. Invoicing & Weighment:

   • The invoice will be based on the actual weight of the material.

   • Weighment at the seller’s stockyard weighbridge is final and may be witnessed by the buyer.

   • For F.O.R. site deliveries, the buyer may re-weigh on-site; a tolerance of ±5 kg/MT between weighbridges is acceptable.

9. Unloading at Site:

   • Unloading is the buyer’s responsibility.

   • Materials must be unloaded within 3 hours of the vehicle's arrival.

   • Any delay will incur vehicle detention charges, borne by the buyer.

10. Refunds:

    • Balance payments will be refunded within 7 days of order completion, upon receipt of buyer’s bank account details.

11. Liability:

    • The company shall not pay interest, damages, or liquidated risk purchases for non-delivery caused by circumstances beyond its control.