TERMS AND CONDITIONS OF ALL PROFORMA INVOICE:-

 

Payment¡XBy T/T (wire transfer) in favour of

(Kindly print the following and handover to your Bank)

 

Beneficiary¡¦s Name    : Dunamis International Co. Ltd.

Beneficiary¡¦s Account : 181-0-617264

Beneficiary¡¦s Banker  : The Hong-Kong & Shanghai Banking Corp. Ltd.,

                        Hong Kong

SWIFT                 : HSBCHKHHHKH,  Telex 73205 HSBC HX

  By SWIFT MT100/MT103/Tested telex with full

  payment details and reimbursement instruction.

 

Validity :

The Proforma invoice is binding only after we receive from you within 24 hours (from emailing you the proforma invoice), a signed confirmation.  Furthermore, money should be in our accounts within 24 hours (from emailing you the proforma invoice) ¡V otherwise, the proforma invoice is cancelled. You agree that no notice will be given regarding the cancellation.

Delivery :

Delivery for mobile phones is 24 hours after receipt of your payment. Delivery for accessories is 48 hours after receipt of your payment. The delivery timeframe detailed above is to be counted from receipt of payment & signed copy of this document, whichever happens last.

Shipment:
1. Unless you specify a service or, unless otherwise specified above, we shall use our discretion in choosing a shipping service i.e. either EMS SpeedPost or any Courier service or Airfreight.
2. When you specify a shipping service you can instruct that their charges will be to your account with them. You agree that if, for any reason, the Courier will reverse any of its charges to us ¡V that you will cover such expenses, including all incidental expenses involved.

3. Our shipment terms is Ex-our HK warehouse. You can request us to arrange shipment for you. We shall act as your messenger and will not be liable to any damages. When so required, shipping charges and/or insurance cost are specified in the a.m.terms and might be included in the total sum.

 

Insurance:

Unless otherwise specified herewith, we never insure the shipment. It is your full and sole responsibility to insure the shipments.
When instructed by you, we shall insure the goods on your behalf and as per this proforma invoice. We shall act as your messenger and will not be liable to any damages. Kindly be aware that the local HK insurance companies/agencies dictate an insured ACCESS; meaning that you are insured only for the portion above the access. Access percentage changes from time to time.

 

Quality: Quality of Genuine items is not guaranteed by us; it is the sole responsibility of the OEM and complains should be presented to them.

Shortage:

Any claim of shortage shall be filed direct with the insurance or forwarding agent. We are not responsible for any shortage.
Nevertheless, we shall study any shortage complain and in order to reply to such complain, you should inform us the gross weight and the net weight of the carton or cartons in which a shortage occurred. Our shipping clerk keeps records of packing and shipping and their records are final and decisive therefore, any assessor report attesting that the shortage happened before shipment is hereby refused and not accepted (as we shall not be responsible to such claim when it differs from our records, which are final).

 

Law, rules and regulations:

We are obligated by Hong Kong rules and regulations only. It is your responsibilities to find out all rules and regulations in your country. We shall not be responsible for any delinquency, omission  or wrongdoing etc. that are not in accordance with Hong Kong laws, rules and regulations.
This proforma invoice and its terms and conditions are ruled by the Hong-Kong law and any dispute is to be settled in Hong-Kong.