Process Flow in Purchase of Spare Parts
PROCESS FLOW IN PURCHASE OF SPARE PARTS:
- Contact your Sales Agent, Help Desk or use On-line Ordering of GTIEC for you inquiry through phone, email and online.
- Receive your correspondence from the inquiry in 2-3 days. Quotation will be sent.
- Once the proposal is approved, GTIEC will send a conforme and the transaction will proceed.
- Read Terms and Conditions with the Purchase of Spare Parts.
Terms and Conditions:
- Price are inclusive of VAT.
- Payment is always Cash on Delivery (COD)
- DELIVERY – check payable to GRANDTECH INTL. ENT. CORP.
PICK UP - if check payable to GRANDTECH INTL. ENT. CORP.
If cash payable to authorized person only.
- Validity: 7DAYS
- Availability: Per Order Basis with lead time of 30-90 days
- Warranty: NO WARRANTY
- End User’s P.O. is required upon sending Approved Proposal/Spare Part P.O. as per Epson Phils.
(No End-User’s P.O. means no transaction with the purchase)
- All prices are subject to change without prior notice.
- NO CANCELLATION (Cancellation Fee is 50% of the total value)
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