1.1 All the price listed under the product information is in US dollar. If you need the price in Euro, please contact us for quote. We do not accept any other currency for the payment.
1.2 All the price listed under the product information is not negotiable.
1.3 All the price listed under the product information is net price, we will add shipping charge on this price if ordered, USD35 for the orders less than USD1000, order larger than USD1000, shipping charge will be FREE.
1.4 All prices are subject to change without notice prior to confirmation of an order, but no product will be shipped at increased prices without prior notification.
2. Delivery and acceptance
Delivery terms may vary from country to country. For details check with our sales representative.
2.2 Agreed delivery deadlines refer to the shipment date of the goods. If the delivery deadline is exceeded, the buyer shall specify an appropriate period of for acceptable late delivery of the shipment.
2.3 Operational disruptions, shortfalls or failures in delivery on the part of our suppliers, shortages of raw materials, power supplies and / or manpower, strikes, lockouts, problems in procuring means of transport, obstructions to traffic and incidents of “force majeure” exempt the party concerned from the obligation to deliver or to accept delivery for the duration of the disruption and for any consequential damages arising therefrom, but shall not exempt such party from any financial obligations arising from any goods or services already supplied.
2.4 Before ordering, please contact our sales representative to confirm the delivery time, that will be the most accurate delivery time.
3. Terms of Payment
3.1 Our general terms are net 30 days (date of invoice). Buyer agrees that payment
in full shall be due on the terms stated herewith, as repeated on the invoices,
costs of transfer of funds being borne by buyer. Late payment shall be subject
to a delinquency charge, calculated on the basis of five per cent (5%) per
month, for any unpaid balance from the due date.
3.2 In the case of a new business relationship or for other reasons, Gelacs may request pre-payment or other securities as it sees fit.
4. Quality Claim
4.1 All the quality claim should be raised within 8 days after the receipt of the material. The delay claim is not acceptable.
4.2 All the quality claim should offer with the third party test report, any buyer’s report is not acceptable.
5. Place of Order
5.1 We accpet the order placed by phone, fax, email or mail.
5.2 Once the order is placed, the buyer can not cancel the order unless there is a agreement with Gelacs in writting. Any order cancel is not allowed.
5.3 Our Min order is USD500.
6.1 Our product is for research purpose and pharmaceutical use, if anybody use our product in human directely, we will not take responsibility for any of these use.