Legal
Terms of Sale
Summary. The full document accompanies every proforma invoice.
The structure below reflects the sections of the full Terms of Sale. The complete document accompanies every proforma invoice and is the binding instrument between PMT and the buyer.
Structure
Sections of the full Terms of Sale
- Definitions
- Quotation, Acceptance, Proforma Invoice
- Prices & Currency
- Payment Terms
- Delivery & INCOTERMS
- Title & Risk
- Packing & Marking
- Quality, Inspection, Certificate of Analysis
- Claims, Returns, Disputes
- Force Majeure
- Confidentiality
- Sanctions, Compliance, Export Controls
- Governing Law (Pakistan; ICC arbitration for cross-border disputes)
- Severability
- Variation
- Notices
Example — section 9
Claims, Returns, Disputes (draft excerpt)
9.1 Claims for short-shipment, damage in transit, or quality non-conformity must be made in writing within fourteen (14) calendar days of arrival of goods at the destination port (or final delivery point in the case of CIP / DAP / DDP shipments).
9.2 Claims must be supported by: (a) photographic evidence; (b) the batch number(s) of the affected product (as marked on each bag, carton, or master carton); (c) the Bill of Lading number; (d) where applicable, a third-party survey report by an internationally recognised inspection company (SGS, Bureau Veritas, Intertek).
9.3 PMT will respond to a properly-supported claim within seven (7) working days. Resolution may take the form of replacement product, partial or full credit note, or reshipment at PMT’s option in consultation with the Buyer.
9.4 Damage in transit under CIF / CIP shipments is covered by Institute Cargo Clauses A insurance. Claims under the policy are pursued by the Buyer against the insurer in the first instance; PMT supports the claim with all necessary documentation within two (2) working days of request.
9.5 No claim may be made for goods rejected for reasons of subjective preference where the goods conform to the agreed specification.
For full terms, please refer to the document attached to your proforma invoice. For retail orders, see Returns & Refunds. Questions: accounts@pmtgroup.co.