We expect your minimum orders to be of at least US$ 500. However, we understand that customers need to place smaller Sample orders in the beginning in order to test market our products. Samples against cost are available on request.
Q2. Payment Terms?
All payment should be made in US dollars, unless otherwise specified in the quotation sent to you. We give the following options for payment:
Full Advance Payment: This method is most convenient for small orders as it minimizes the bank charges involved in other methods of payment. You may send payment by Telegraphic Transfer (T/T) or Wire Transfer to our Bankers under intimation to us.
Part Payment in Advance: For larger orders, we expect that you send 50% value in advance. Balance payment is payable against delivery of documents through your bank. This method involves Bank Charges which are payable by the customer.
Letter of Credit: We expect Sight Letter of Credit against bulk orders. This method involves considerable Bank charges. All Bank Changes as per the terms of Letter of Credit, must be to the account of the buyer.
Q3. What are your Bank Particulars?
As bank details are different for Currency Specific so please contact us for Bank Particulars.
Q4. Shipping Charges / information?
Normal mode of shipment are – “Sea Freight” and “Air Freight“. However we also use Air Post Parcel, Sea Post Parcel, Courier, etc. upon special requests from customers. It is your option to ask for prices inclusive of shipping costs or we can send the goods on “Freight To Pay basis”. The shipping charges vary according to the size of shipment, destination and Mode of dispatch. C.I.F. rates are quoted if you inform us the exact quantity, destination and mode of dispatch preferred by you.
Q5. How can I get a Quote?
You can Contact RR BRAND by E-mail, Fax, Phone or Post. If you wish to have a quotation of any particular item, please use Contact Us Form. If you wish to have our Price List, please use the Contact Us Form.