Malaysian Pottery Manufacturer and Exporter

 
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Profile		 Contact Us  Sat, Dec 21, 2024  
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Volume Discount Plan
 
MYPottery's volume discount plan automatically extends a discount based on the amount of your purchases. The rate of discount is shown as below.

 5 to 9 (40' container/order)  2.5% discount on grand total
 10 to 14 (40' container/order)  5% discount on grand total
 15 to 19 (40' container/order)  7.5% discount on grand total
 20 or more (40' container/order)  10% discount on grand total

Terms Of Selling
 

 Prices 
All prices mentioned herein this website are in USD (US dollars) on FOB, Port Klang basis and, unless otherwise stated, covers all costs up to consignment's loading on board an oversea marine vessel. Such costs at the port of loading (Port Klang, in this case) as they occur on account of inland transportation, packing & handling, documentation, customs & port clearance, etc. are therefore built in the FOB, Port Klang prices mentioned by us.

All immediate subsequent costs, including shipping charges, insurance, charges at port of destination, etc. are to the accounts of buyer.

 Payment 
All payments must be made using the following methods of your choice:

     
  		• Irrevocable Letter of Credit (L/C) at Sight
         
  • 30% Telegraphic Transfer (T/T) payment in advance to our company account upon email or faxed copy of our Pro Forma Invoice. The rest amount is due when the goods is ready to ship and we will email or fax you the shipping documents. The original shipping documents will be sent right after the payment shown up in our account.
         
    Our Bank Information:
    Company Name:   MY Pottery & Gardening Enterprise
    Bank Name:   OCBC Ipoh Main
    Bank Account No:   7201097122
    Bank Address:   2, Jalan Dato Maharaja Lela,
     30000 Ipoh,
     Perak Darul Ridzuan,
     Malaysia.

     Minimum Order Requirement 
    We have a minimum order requirement of one 20 ft container (approximately 10 full pallets or 20 half pallets).

     Lead Time 
    Upon placement of a fresh order, there will be a lead time of at least 30 days before the actual delivery time. This lead time is generally not needed in case of rotational/repeat orders.

     Insurance 
    Any loss or damage to the items ordered on us till the time the consignment is loaded on board an oversea marine vessel is our responsibility. Loss or damage to the consignment, if any immediately thereafter or later will be the responsibility of the buyer. Thus, if so preferred, buyer may obtain insurance of consignment during transit or otherwise. Any or all cost on account of insurance, so preferred by buyer, will be to buyer's account.

     Inspection 
    Buyer may wish to appoint an inspection agency to assess the progress and quality of an order placed on us. All costs pertaining to such inspection will be to buyer's account. The procedure for inspection may be decided prior to placement of an order and the same be intimated to us to avoid any future ambiguity.


    		Prices Are Subject To Change
     
    Owing to market conditions, all product prices are subject to change; Order will be billed at prices quoted in pro forma invoice. Any price reductions will be promptly passed on.

    		Colors Are Slightly Different
     
    The goods delivered may differ slightly in colors from the images shown in this web site. Please understand the colors are to be tolerance of 5-10% difference.

    		Shortage In Shipment
     
    In case of shortage in shipments, we will cooperate to help you secure a satisfactory adjustment.



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