Please read these terms carefully before placing an order with Zamindar Impex.
All quotations issued by Zamindar Impex are subject to written confirmation and are valid for the period stated in the quotation. Prices are quoted in the agreed currency and Incoterm (e.g. FOB, CIF, CFR) unless otherwise specified.
Payment terms are agreed per order and confirmed in the pro-forma invoice. Common terms include advance payment, letter of credit, or a combination thereof, depending on order value and buyer relationship history.
Where samples are provided, production or bulk procurement begins only after written sample approval from the buyer. Orders are considered confirmed once the pro-forma invoice is signed and applicable advance payment is received.
Estimated shipment and delivery timelines are provided at the time of quotation and are subject to product availability, customs processing and carrier schedules, which are outside our direct control.
Goods are inspected prior to shipment. Any quality discrepancy must be reported in writing within the period specified in the sales contract, along with supporting evidence, for review.
Information submitted through our contact form or via email/WhatsApp is used solely to respond to enquiries and process orders. We do not sell or share buyer information with unrelated third parties.
Zamindar Impex's liability in connection with any order is limited to the value of that specific order. We are not liable for indirect or consequential losses arising from shipment delays outside our reasonable control.
These terms are governed by the laws of India, with courts in Mumbai, Maharashtra having jurisdiction over any disputes.
For questions regarding these terms, please contact us at info.zamindarimpex@gmail.com.