Process Flow in Purchase of Spare Parts

PROCESS FLOW IN PURCHASE OF SPARE PARTS:

1. Contact your Sales Agent, Help Desk or use On-line Ordering of GTIEC for you inquiry through phone, email and online.
2. Receive your correspondence from the inquiry in 2-3 days. Quotation will be sent.
3. Once the proposal is approved, GTIEC will send a conforme and the transaction will proceed.
4. Read Terms and Conditions with the Purchase of Spare Parts.

Terms and Conditions:

1. Price are inclusive of VAT.
2. Payment is always Cash on Delivery (COD)
3. 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.

4. Validity:    7DAYS
5. Availability: Per Order Basis with lead time of 30-90 days
6. Warranty:    NO WARRANTY
7. 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)

8. All prices are subject to change without prior notice.
9. NO CANCELLATION (Cancellation Fee is 50% of the total value)

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