SILVER WORLD CO., LTD.

"The Endless Style For Eternity"

Manufacturer & Exporter Of All Kinds Of Sterling Silver & Brass Jewelry
729/103 - 105 Ratchadapisek Rd.
Bangphongpang, Yanawa
Bangkok 10120, Thailand

Tel : (662) 683-7360
Fax: (662) 683-7066
Cellular Phone: (661) 909-9183
E-mail address: marketing@silversworld.com (Sales&Marketing)   

Web site: http://www.silversworld.com/ , http://www.showcase.net/silverworld

Beneficiary	:	Silver World Co., Ltd
Banker :	:	Export - Import Bank of Thailand. (Head Office)
	:	EXIM Bldg. 14th Floor, 1193 Paholyothin Rd,
		Phyathai, Bangkok 10400, Thailand
Account Number :	:	001-1-00669-2
SWIFT CODE :		EXTHTHBKXXX
OR TELEX :		20893 EXIMBK TH
Important	:	Please indicate your company clearly in the transmittal slip, exactly as
		shown in our performa invoice for the export regulation purpose.

Terms And Conditions

Order :

A minimum order of 50 - 100 pieces per model is required for every single product depending on the design unless it is a big heavy piece design we may allow 30 pieces per design. The choice of stones for each order required minimum of 25 pieces per size and per color of gemstone. We will supply samples only for our frequent customers or new customers who place a minimum order with us. Otherwise customers can purchase from our ready stock with a minimum purchase of US$ 500.- but there will either be a 10 % value added tax (VAT) charges for hand carry or US$ 45.- custom handling fees for export delivery.

Payment Term :

All forms of payment required either by irrevocable L/C at sight, cash, bank draft. Personal check or company check are not accepted as they take over 1 month to settle.
For minimum orders of US$ 1,000.-, cash deposit or bank draft of the total amount is required
For orders above US $1,001.- to 2,000.- we require 50% deposit.
For order from US $ 2,001 to 5,000.- we require 40 % deposit.
For orders above US $ 5,001 up we require irrevocable L/C at sight or 30% deposit by T/T the fund into Silver World company's bank account before commencement of production with the remaining amount to be paid upon receipt of our proforma invoice before delivery payable to beneficiary Silver World Co., Ltd. and subject to our bank or by D/P at sight irrevocable L/C at sight depending on the agreement acceptance.
When shipment is ready the balance should be paid within 7 days after receive proforma invoice after that 2% interest rate charge will be apply. After 3 weeks if we do not obtain the remaining payment, we reserve the right to apply the deposit to the cost of production and in the case that the deposit do not cover the cost of the expense we will invoice customer the expense. After 2 weeks if we do not receive the total payment, the matter will behand over to supplier law firm to follow up for the collection at customer expenses. In case of any legal action the court location will be in Bangkok, Thailand where the product are being produce.
In the case that customers should send us customers designs or mold for production, or customers should select our designs, it is customers business and responsible to make certain that the designs are not copy right design from others and we the supplier will not be held responsible for any illegality commit by customers since we supplier conduct business in the world wide market and could not readily check all the necessary information require in each different market.

Quality Control :

When the merchandises are ready to be shipped, it is the customer responsible to obtain quality control representative to check the merchandises at supplier office or factory. If customer do not have the representative, supplier could help suggest a representative for our customer on customer expense. If the representative should find any damage products and in the case that supplier have sufficient time supplier will repair the product before sending the mout. In the event it take too long, supplier will either ship it out partially & send the remaining shipment later with other shipment or leave the remaining out altogether in the case that if the remaining order is too small quantity and not worth the trouble sending unless pre agreed with supplier in written agreement.

Shipment :

According to customer requirement. By consolidated airfreight "Collect." By air parcel post, Federal Express, UPS, EMS, charges at cost. Goods are sent at buyers risk and insurance has to be arranged by buyer, unless pre arranged and accept by supplier in a written agreement.
There will be custom handling charges of US$ 45.- per export shipment.

Production Period :

Approximate 6 - 8 weeks after receipt confirmation of order and deposit paid into our bank account. However, the period can be changed subject to the volume of each order or any unforeseen circumstance, i.e. shortage of raw materials, etc.

Prices :

All prices are export / whole sale price in US $ net FOB Bangkok, Thailand. Prices are subject to change without prior notice, minimum surcharges may be added in case the price of silver and other raw materials rise significantly or currency fluctuated drastically. We reserve the right to make any changes in our price list without prior notice.
Customer is responsible to transfer the entire payment to supplier according to the amount of the invoice and any bank fees should be taken care by the buyers. Customer suppose to take care for the entire payment from the invoice and should take care for all the bank transaction fees without deducted the bank fees from supplier.

Claim and Return of Goods :

In the case that supplier shipment have been sent out to customer, within 7 days from our air way bill date and if customer have any product defect from shipping, customer should notify supplier by both written notice and telephone supplier of the problem within this period to obtain our consent and acknowledgment of repair at buyer expense which customer should be able to claim from the appointed shipping company or agent, in which supplier will advise what step to take, this clause apply in the case that customer appointed customer representative to implement the Quality Control to the product. Otherwise, supplier consider customer are fully satisfied with supplier products.

Customer should not return the product produce according to the order sample quality, style or merchandises to Silver World Co., Ltd. prior to our consent. Otherwise all the expense incurred such as high 20% import duty or more including the custom clearance, handling, shipping, storage charge and interest expense all this cost will be apply to the customer or deducted from the merchandises and if not sufficient the remaining will be bill later to the customer.

Patent :

Some of our products are patent locally and some international market under our company trade mark, Slicia brand names, brand - Crossed logo and most of our products which we guarantee our quality required our company logo in order to identify and help distinct our products from the others.

Remark :

The ownership of goods remains with Silver World Company, 2% or more interest charge per month will be automatically applied on late payments depend on the circumstance.
Exclusive customer designs are welcome with minimum orders of 300 - 500 pcs. per style depend on the size & weight of the design. Some items in the catalogue are actual size.
Available stones: Black Onyx (ON), Mother of Pearl (MOP), Green Agate (GAG), Red Agate (RAG), Abalone (AB), Turquoise (TQ), Lapis (LP), Blue Jean (BJ), Pink Mother of Pearl (PMOP), Fresh Water Pearl (FWP), Ying Yang (Y/Y), Cubic Zircorniia (CZ), Colour Frosted Glass (CFG), Colour Glass (CG), Austrian Crystal (AC)., and other semi precious stone such as Red Garnet (RG), Blue Topaz (BT),Yellow Citrine (YC), Green Peridot (GP),Blue Aquamarine (BA), Em = Enamel, E = Engraved, DC = Diamond Cut, S = Silver, T/T =Two Tone, S/T = Satin, S/T/T = Satin Two Tone, S/T/S = Satin Silver, S/G = Satin Gold, S/G/G =Satin Gold Gold, T/C = Tri Color, S3 = Satin Tri Color, SB = Sandblast, RD = Rhodium.

Since our Silver World Company policy are published in our company web site and we provided majority of our customers with our web site address from our business card and handout of our company term and condition leaflet policy to all our customers, therefore it is our customers duty to in form us in written document of which clause that they would like to edit before the problem arise otherwise this mean that customers understand and accept the condition spell in this agreement term and condition above whether this document are sign or not.

Last edit dated September 3rd, 02.

Pattana Nathanant ( Managing Director ) Silver World Co., Ltd.

Acknowledged by : ___________________________________Customer
Company _____________________________________
Date : _________________________________

Thank you for doing business with us.