Crystals Land

* Welcome To GB Group*
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How To Order

Important for ordering crystals:

We need information on:

Material or type of crystal
quantity
Size and thickness
orientation
surfaces to be polished

Contact us:

To obtain pricing or to place an order, just contact us by email, fax, mail, or phone with your order or inquiry. We will reply promptly.

GB Group, Inc.
P.O. Box 2293
New York, NY 10021
Phone: 212-594-3748
Fax: 212-594-3872
Email: sales@crystalsland.com

Delivery Time:

Delivery time is about 3 weeks after the order setting up.

Payment terms:

We accept check from all customers.we offer payment by L/C or prepayment terms. Payments from off shore customers should be in US dollars drawn on a US bank or by wire transfer.

Shipping and Freight:

Unless you specify an alternate service, small packages are shipped UPS next day or second day. Fedex or other carriers are available. Standard air freight through common carriers can easily be arranged. Our prices are not include ship cost. Freight and insurance charges are normally pre-paid and added to the invoice. We can also ship freight collect, using the carrier of you choice.

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Terms and Conditions of Sale

Delivery
Shipping dates are approximate and are based upon prompt receipt of all necessary information. GB Group, Inc. shall not be liable for delays in delivery or failure to manufacture or deliver (1) due to causes beyond its reasonable control, or (2) due to acts of God, acts of Purchaser, acts of civil or military authorities, fires, strikes, floods, epidemics, war, riot, delays in transportation or car shortages, or (3) inability due to causes beyond its reasonable control to obtain necessary labor, materials, components or manufacturing facilities. In the event of any such delay, the date of delivery shall be extended for a period equal to the time lost by reason of the delay. In all cases, risk of loss or damage to goods in transit shall fall upon the Purchaser, whose responsibility it shall be to file claims with the carrier.

Payments
Each shipment shall be considered a separate and independent transaction, and payment therefore shall be made accordingly. If shipments are delayed by the Purchaser, payments shall become due on the date when GB Group, Inc. is prepared to make shipment. If the work to be performed hereunder is delayed by the Purchaser, payments shall be made based on the purchase price and the percentage of completion. Products held for the Purchaser shall be at the risk and expense of the Purchaser. If the financial condition of the Purchaser at any time does not, in the judgment of GB Group, justify continuance of the work to be performed by GB Group hereunder on the terms of payment as agreed upon, GB Group may require full or partial payment in advance or shall be entitled to cancel any order then outstanding and shall receive reimbursement for its reasonable and proper cancellation charges. In the event of bankruptcy or insolvency of the Purchaser or in the event any proceeding is brought against the Purchaser, GB Group shall be entitled to cancel any order then outstanding at any time during the period allowed for filing claims against the estate and shall receive reimbursement for its reasonable and proper cancellation charges.

Sales and Similar Taxes
Unless otherwise stated herein, GB Group' prices do not include sales, use, excise or similar taxes. Consequently, in addition to the price specified herein, the amount of any present or future sales, use, excise or other similar tax applicable to the sale or use of the merchandise hereunder shall be paid by the Purchaser, or in lieu thereof the Purchaser shall provide GB Group, Inc. with a tax-exemption certificate acceptable to the appropriate taxing authorities.

Cancellations and Returns
The Purchaser may cancel his order only upon written notice and upon payment to GB Group, Inc. of the reasonable and proper cancellation charges. All returns must be authorized by GB Group. No returns will be accepted after 60 days from the date of receipt of goods in the case of raw materials, and 30 days from the date of receipt of goods in the case of finished or semi-finished components (custom blanks).

Limitation of Liability
GB Group' liability on any claim of any kind, including negligence, for any loss or damage arising out of, connected with, or resulting from this contract, or from the performance or breach thereof, or from the manufacture, sale, delivery, resale, repair or use of any product covered by or furnished under this contract shall in no case exceed the price allocable to the product or part thereof which gives rise to the claim. In no event shall GB Group, Inc. be liable for special or consequential costs or damages.

Security Title
Title and right of possession of the products sold hereunder shall remain with GB Group, Inc. and such products shall remain personal property until all payments hereunder shall have been made in full.

Variations
Unless otherwise specified in writing, any variation in quantities shipped not exceeding 10% of the quantities ordered shall constitute compliance with the order and the unit price quoted will continue to apply.

General
Any assignment of this order, or any rights hereunder, by the Purchaser without written consent of GB Group, Inc. shall be void. The provisions of any contract resulting from this quotation are for the benefit of the parties thereto and not for any other person or entity. No waiver, alteration, or modification of any of the provisions of hereof shall be binding unless in writing and signed by a duly authorized representative of GB Group, Inc..

Prices
All prices are valid for a period of 60 days from the date of quotation. A minimum charge of $200.00 per order will be made, but may be waived under certain circumstances.

Delivery Terms
All prices are F.O.B. China. Shipping carrier chosen at GB Group' discretion unless specified on the purchase order.

Terms of Payment-USA
All invoices are due and payable not later than 30 days from date of invoice, unless otherwise quoted in writing. Orders may be pre-paid. Unless provided otherwise in writing, accounts unpaid on the thirty first calendar day after the invoice date shall be subject to a finance charge at an annual interest rate of 10.8% until the invoice is paid in full. In states where a Purchaser may be assessed at a maximum annual percentage of less than 10.8%, then the finance charge shall be at the maximum rate allowed by that state's laws. Any invoice unpaid by a Purchaser for more than sixty days shall be deemed in default and may, at the option of GB Group, be referred for collection. In the event a Purchaser's account, or any part thereof, is referred for collection, the Purchaser agrees to be responsible for all costs of collection.

Terms of Payment-Foreign
Orders must be pre-paid by either wire transfer or check. Acceptable alternative would be an Irrevocable Letter of Credit, drawn on a U.S. bank. A maximum $50.00 export processing charge will be added to each order. All other conditions of sale remain the same.

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