MATERIAL USED IN PROJECTS :
- Commercial Plywood - Industrial Grade.
- Laminates - Inside Laminate Brand Apple Lam White or Ivory color, Outside Laminate Brand Marino or Star, Color selection as per Customers choice.
- Ebco Brand Hardware.
- Saint Gobain Glass & Mirror.
- High Quality LED Lights & Adapters with replacement warranty.
- ShodowPlast Indoor Quality Acrylic for Back Lighting & Cutouts.
- Branding - Standard Vynil with Lamination.

PROJECTS PRODUCTION METHOD :
- Modular Style Conbined with Capentry.
- Cold Pressed Inside Laminate.
- Manual Pressed Outside Laminate.
- 90% Made in Factory, & 10% Finishing at Site like Installation, Fixing Lights & Branding.

ONSITE REQUIREMENTS PROVIDED BY ORDERING CUSTOMER :
- Customer will Provide Wash Room, Electricity, Water Facility.
- Customer will Provide any Big Stools, Ladders, & If Required any Guidance to Procure Materials.
- Customer will Allow Onsite Team to work Late Night to Complete Project.
- Onsite Team will Co-ordinate with Only one Person of Customer.
- Customer cannot make any changes in Approved Plan without discussing with Company.
- Customer will Provide Persons for Loading & Unloading the ordered goods at Site. If Company have to Arranges for Loading & Unloading Extra Charges Applicable.

INSTALLATION FURNITURE :
- If Installation is Done by Ordering Customer. Any Damage or Breakage to ordered goods Customer will be responsible. (Only Manufacturing Warranty is Applicable)
- Company Onsite Team will work ONSITE to install the Furniture. (Extra Charges Applicable)
- Company will Provide Electrician to install Led Lights in Furniture Only.
- Company will Provide Room, food & Transportation to Onsite Team.
- Onsite Team will Follow the Floor Plan & Design Provided by Company after Customers Approval.
- If Customer wants to change or add any thing in the Project Layout needs to talk to the Company Person First & Company will Imform Onsite Team about it. (Extra Charges Applicable)
- Customer cannot Instruct the Onsite Team Directly until unless they are not following the Approved Plan.
- We require about 21 Working Days for Production at Factory & 3 Working Days Onsite to Complete the Projects, depents on the Project Size. (Sundays & Government Holidays Excluded)

PACKING & TRANSPORT CHARGES :
- Packing Material to Pack Ordered Goods will be Charged Extra. (Protects from getting Damage while Transporting)
- Frieght will be Extra as per Actual.
- Furniture will be Dispatched by Courier / Bus / Transport / Train / Air / Private Vehicle on Extra Charges as per Customers choice. 
- It will be sent by TOPAY BASIS payable directly to Logistic Company by Customer.

PROJECTS PAYMENTS TERMS :
- Payment will be Paid in 3 Parts : 60% Payment In Advance, 30% Payment Before Dispatch & 10% Payment Immdiately after Installation is completed.
- Goods will be Dispatched only After 90% Payment Received.
- D/D in Favour of "Hesh Opto Lab Private Limited" Payable at Chennai.
- 18% Gst will be charged on invoice.
- Once Invoice & Eway Bill raised, it cannot be cancelled or rectified.

DELIVERY TERMS :
- Depends on the Project Size Delivery Days will be decided.
- Usally we Deliver Project in 21 Working Days. (Sundays & Government Holidays Excluded)

SERVICE & REPAIR AFTER WARRANTY OVER :
- Onsite Service Charge - Onsite Visit Charge Rs. ???? + Any Spare Parts + Gst + Courier Charges Extra. 

EVENTS :
- If the Order goods are Ready and there is a Delay in Delivery by Ordering Customer, Company will charge Warehouse Storage Charges Rs. 5000 + Gst Per Month.
- If Delivery Delays more than a month, Customer have to Pay 100% Payment Immdiately.
- If Ordering Customer Fails to take Delivery or Pay 100% Payment including Warehouse Charges within 6 Months. Company will have Full Rights to sale the Ready Goods to Other Customer without imforming the Ordering Customer.
- Company will not Refund any Amount Paid by Ordering Customer and Paid Amount will not be refunded in any condition. (Paid Amount will be Forfeited)
- Ordering Customer cannot Claim Ordered goods after 6 Months and will Hold No Right to Demand Paid Amount Against Ordered Goods after 6 Months.
- Event of Unprecendented Events Like a War Fire Government Measures Pertaining to Importers Currency Devaluation Etc. In Such Event Price would be applicable as per the Prevalent Price at the Delivery.

FORCE MAJURE :
- Quotation and Agreement to Supply Goods in Subject to Force Majure Clause.

ANY DISPUTES BETWEEN BOTH PARTY'S :
- If Any Disputes will be Subject to Chennai Jurisdiction Only.