Order procedure
If a Customer wishes to place an order, the Customer must email the product or send an enquiry through Website
The Customer will then follow the order procedure by providing the required invoicing and delivery information.
Order Acceptance and Cancellation
This is a notice that informs your Customer that you retain the right to reject orders, even if your customer receives a confirmation email. This allows you some flexibility incase you have inventory or production issues.
Prices and Payment Terms
The listed price does not include shipping, handling, taxes, and other surcharges that you may charge. Finally, the terms of payment should be laid out including information on how you accept payment, and a general requirement that your Customer is allowed to use the payment method they have submitted.