Terms & Conditions
These Terms & Conditions apply to all used textile machinery orders placed through our website (including automated checkout) and any related communication by email or WhatsApp.
1) Automated Checkout & Order Confirmation
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When you place an order on our website, the system will generate an automatic order confirmation.
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Once we receive your order confirmation, you may contact us for additional confirmation, clarification, or coordination:
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Email (recommended for official record)
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WhatsApp (for quick communication)
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A machine is considered reserved/held only after we confirm receipt of either:
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100% full payment, or
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the agreed 30% deposit (if deposit option is selected).
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2) Payment Options
You may proceed with either of the following payment methods:
A) 100% Full Payment (Express Processing)
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If you pay 100% of the total amount, and the funds are received in our account, we will handle the entire procedure immediately on a priority basis (express processing), including preparation for dismantling, loading, and shipment as agreed.
B) 30% Deposit (Standard Processing)
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If you pay a 30% deposit, the order will follow the standard/traditional procedure:
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After deposit confirmation, we will hold/reserve the machinery for a mutually agreed period.
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The remaining 70% balance must be paid within the agreed timeframe.
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After receiving the full 100% payment, we will proceed with dismantling, loading, and shipping as per agreement.
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3) Deposit, Holding & Non-Refundable Policy
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The deposit is used to reserve the machinery and secure the deal.
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If the customer does not complete the remaining balance payment within the agreed period, or fails to take delivery within the agreed timeframe, the deposit is non-refundable.
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Any charges incurred due to delays or non-completion (including but not limited to handling, storage, labor, and operational costs) may apply and/or be deducted where relevant.
4) Delivery Timeline & Extensions
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Delivery/collection timelines will be agreed in writing (email or WhatsApp confirmation).
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If unexpected circumstances occur, an extension may be considered upon discussion.
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If the agreed timeline is exceeded, additional charges may apply, including storage and handling costs.
5) Dismantling, Loading & Shipment
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Dismantling and loading will begin only after 100% payment is received in our account, unless otherwise agreed in writing.
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We will manage dismantling, loading, and shipment according to the agreed logistics plan.
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Any logistics changes requested after payment (schedule, method, destination, etc.) are subject to availability and may incur additional charges.
6) Refund Policy (Unusual Circumstances)
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Deposits are non-refundable unless explicitly agreed in writing.
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If the machinery sale or deal cannot proceed due to unusual circumstances where we are responsible, we will return the paid amount as applicable.
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Bank transaction charges apply to refunds. These charges are typically USD 50–60 (depending on the refunded amount and bank channel) and may be:
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deducted from the refund amount, or
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charged separately (as agreed).
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7) Communication & Changes (Written Confirmation Required)
All updates, changes, and confirmations related to:
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payment status,
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delivery timelines,
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extensions,
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logistics,
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and special requests
must be made in writing and acknowledged by both parties (email or WhatsApp text confirmation).
8) Documentation Handover
After completion of the full procedure—including:
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receipt of 100% payment, and
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completion of dismantling and loading, and
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shipment arranged as agreed—
we will provide the original shipment documents in a timely manner, including (but not limited to): -
Packing List
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Bill of Lading (B/L)
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Certificate/Letter of Origin
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Any other documents reasonably requested by the customer
9) Final Acceptance
By placing an order through our website and/or making a payment (full payment or deposit), you confirm that you have read, understood, and agreed to these Terms & Conditions.
Frequently Asked Questions (FAQ)