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  Terms & Conditions
     
  1. Order Quantity:
    • 100 Pcs per style per color minimum (subject to availability of fabric in stock) for immediate delivery.
    • 1000 Pcs per style assorted color for bulk production (as we have to import fabric from overseas).

  2. Proforma Invoice:
    On receipt of your order quantity or purchase order, we will issue a proforma invoice which will be enabling you to make advance payment.

  3. Specs & Sketchs:
    Specs and sketches will be submitted to customer along with the proforma invoice (If required).

  4. Approvals:
    • On receipt of proforma invoice duly signed by the customer and on receipt of purchase order which will enable us to make a sample first.
    • Customer must approve the pre-production sample before starting production.
    • Customer must approve screen printing / embroidery / applique work (if applicable) before beginning production.
    • Once production starts no change in style or any amendment will be acceptable.
    • Customer can perform quality inspection during production if desired.

  5. Measurement:
    Prices quoted based on standard UK size body measurement. For custom measurement, a charge of 200% of the price will be added to produce garment.

  6. Measurement Tolerance:
    +/- 3% measurement tolerance will be acceptable.

  7. Embriodery & Screen Printing:
    All prices include one logo embroidery (upto 5000 stitches) or screen printing (1 color). Separate prices will be quoted for more than 1 logo.

  8. Packing:
    Each piece will be packed in a poly bag and then certain quantity will be packed in a strong carton.

  9. Delivery:
    IMMEDIATE: Delivery will be made within 15 to 25 days subject to availability of fabric in stock.
    BULK: Delivery will be made within 60 to 90 days (as we have to import fabric from overseas).
    Note: Above delivery time starts once we receive advance payment, purchase order complete in all respect and production sample approval from customer.

  10. Quantity Tolerance:
    +/- 5% quantity in delivery will be acceptable.

  11. Shipping:
    • For UAE customers the prices include the delivery charges upto their office or warehouse.
    • For overseas customers order will be shipped F.O.B. (Free on Board) Dubai basis.
    • All Freight, local custom duties and clearing charges will be paid by the customers (for overseas customers only).
    • Overseas shipments can be made By Air, By Sea, By Land or By Courier as per customers requirement.

  12. Payment Terms:
    • 50% advance and balance 50% at the time of delivery before shipment (for local customers).
    • 100% advance for the orders that amount to less than AED 5000.00
    • 50% advance and balance 50% by Telegraphic Transfer (T/T) or direct transfer to our bank account before shipment (For overseas clients).
    • Crossed Cheque should be made payable to: AMCO Global Marketing (FZC).
    • Payment can also be made by T/T (Telegraphic Transfer) or directly deposit to our bank account.

  13. Bank Details:
    Account Name: AMCO GLOBAL MARKETING (FZC), Account #: 040-045460-001 Swift Code: BBMEAEAD
    Bank Name/Address: HSBC Bank Middle East, P.O.Box 25, King Faisal Street, Sharjah, U.A.E. Tel:600 540 004 Fax: (+971 6) 5537591

  14. Disclaimer:
    All images and colors in catalog are a close representation, however a slight variation in actual products may occur at the time of production.
 
 
 
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