Customers are required to pay in full before the order is processed. On customer orders a 50% deposit is required before the order is processed and the balance must be remitted before shipping the order. Any delay in payments on the side of the Customer, will result delay in supply.
The shipping shall be completed upon receiving the full contract amount. Until the total settlement of the whole sum, the Products remain the sole property of BeDeSign.
In case that the Customer does not comply the full payment of the agreed contract price till the agreed supply date, or does not take the goods from the BeDeSign warehouse, BeDeSign entitled to invoice the Customer for interest on the late past-due sums, and warehouse cost. In this case the goods can be transferred out of the warehouse only after the Costumer had performed these payments and the full contract fee.
In case the Customer does not pay the full contract fee within 1 month of the agreed supply date, the BeDeSign considers the contract cancelled, and entitled to hold on the advance payment fee, sell the goods in any price and cover damages from the amount.
In case export sales- the Customer is responsible for all the customs, taxes, other fees, custom clearance procedure applicable in the country to export. These fees are not included in the offer price. Prices are quoted EXW- unless otherwise agreed.