All orders and transactions are subject to the following policy.

Entered into between:

Crypton International LTD. (herein after referred to as “Seller”), a corporation organized and existing under the laws of the Turks and Caicos Islands BWI, with its head office located at: Town Center Mall, Office #3, Providenciales, TCI, BWI.
AND:
Buyer (herein after referred to as “Buyer”), a corporation organized and existing under the laws of the Turks and Caicos Islands BWI.
Seller and Buyer will be collectively referred to as “parties” and individually as “party”.

In this document, the following words have the following meanings:
Goods - any goods which the Buyer is to purchase from the Seller (including any of them or any part of them).
Order - any purchase order of the Buyer for the Goods, incorporating these terms and conditions

All Seller transactions with Buyer are subject to the following terms and conditions:

1. GOODS

The Seller agrees to provide to the Buyer the products listed in Annex 1 (Invoices/Estimates/Proposals, which will be provided as the order will be accepted), in exchange of the payment, which value is detailed in Annex 1. If these documents do not specify, other services and features are not included or to be provided by the Seller.

Additional Technical Specifications for the goods purchased will be provided if available and/or upon special orders and request from the Buyer.

2. PAYMENT

To validate and proceed with the order, a 50 % deposit from the whole value of the purchase detailed in the Annex 1 is required in advance. The rest of 50 % will be paid when the items will be delivered to the Buyer, or in maximum 15 days after the delivery. The standard payment conditions change if parties agree on different terms than the ones listed on the purchase order.

The products remain the Buyer's property if the Buyer used them for more than 30 days and no returns are accepted after 30 days. In this case, the Buyer is obliged to make the payment.

3. DELIVERY SCHEDULE

The delivery schedule will be listed on each part of Annex 1. Our products are supplied direct from the factories, which operate on a zero stock policy.

The delivery time is related to the factory’s terms for accepting the order.

4. TERMINATION BY BUYER

Buyer has the right to terminate this Order at any time by submitting a written notice to the Seller. Once the order has been committed to the manufacturer, shipping charge and customs fee are non refundable.

5. ACCEPTANCE

This Order constitutes the entire agreement between the parties and contains all the agreements and conditions of sale; no course of dealing or usage of the trade will be applicable unless expressly incorporated in this Order. The terms and conditions contained in the Order may not be added to, modified, superseded or otherwise altered except by a written modification signed by both parties.

Any changes to this agreement will only be valid if they are in writing and have been agreed and signed by both Seller and Buyer.

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