Terms & Conditions

(1) Order: -

Customer order is subject to confirmation by company when received with order acceptance. Duly signed by customer to the goods referred to in order being available then.

(2) Prices: -

The prices quoted are subject to withdrawal at any time until the order is accepted by company. All prices are Ex-Works At-MORBI-INDIA. All other charges are extra.

(3) Price Escalation: -

In case of deliveries beyond three month from the date of order. The supply will be charged at the rates ruling on the date of dispatch.

(4) Delivery & Payment:-

 * Deliveries quoted are subject to prior sale and conformation by company. All delivery period starts from the date of receipt of the necessary advance as per payment terms and promises are best on the current manufacturing programme. Company will ENDEAVOUR to keep to the date given Delay in the delivery quoted shall not render the contract voidable on the part of the purchaser and no clam either direct or indirect. Or reject goods on account of delay to company and company have option to deliver the goods in part consignment too.

*You send us your requirements with correct #Ref numbers as per our catalogue. Provide information for Port or Airport of discharge. If in case of courier shipment provide courier account no Freight to be prepaid by byer.

*On the basis of your order we will send you our Proforma Invoice. All prices mentioned in this catalogue Ex-Works Morbi. All other charges like Packing, Freight and handling charges like Insurance, Wire transfer fees, Form A, etc. will be extra each time, as applicable. Upon receipt of the Proforma Invoice you should remit the funds as mentioned.

* Payment: -

100% payment in advance by:-

(A) Bank T/T (Telegraphic or Wire Transfer)

(B) Bank Draft (Payable in Morbi)

Bank Info: - HDFC Bank Limited

Address: - Om Shopping Complex, Ravapar Main Road, Morvi-363641 Gujarat, India

Bank Swift Code Number: - HDFCINBBXXX

Eureka Tools Account No: - 03072000003944

Beneficiary info: - Eureka Tools

Address:- Sonal Commercial Estate, Plot No.15,Opp. Satyam Hall Street, B/h. Krishna Mosaic,Pachasar Road,Morbi- 363641,Gujarat, India

*Purpose of Remittance: - Advance against export.

*Fax/Email us the Bank Payment Memo along with VALUE DATE and swift code no. to enable us to start processing the ordered goods.

(5) Specification: -

Illustration, drawing descriptive matter, weights, dimension and other particulars are approximate only and are not guaranteed.

(6) Liability: -

Liabilities will pass over to the customer immediately upon dispatch Ex-Works. Shortage will not be entertained by the company unless informed in writing within seven days after avail of goods at destination when dispatched.

(7) Insurance: -

Unless otherwise instructed in writing the company will dispatch the goods by any forwarder at buyer’s risk. Uninsured and company accept no liability for any damages in transit. Insurance to be covered by the buyer. Since it is easier to claim at destinations.

(8) Warranty: -

There is no warranty of any kind.

(9) Cancellation: -

No order embodying cancellation or penalty clauses can be accepted by company. In the event of cancellation of an order after payment of advance by the customer. Company reserves the right to forfeit the advance. In respect of cancellation of orders not covered with advance company will proceed against the customer for the recovery of damages.

(10) Storage:-

When shipment are ready to dispatch and the customer failing to take delivery, in such case company reserves the right to allot the said goods to the next customer, and cancel the order and for fit the payment(s).

(11) Returns: -

If any (including Indian Origin), If without permission of Indian Customs, attract very heavy custom duties. So do not return any items before our prior approval in writing.

(12) Samples will be offered at 100% extra charges unless otherwise specifies.

(13) Prices mentioned in this catalogue are for a minimum order of US $ 5000

* Conditions Apply

Powered by Fiction Media