These Terms and Conditions of Sale shall govern all purchases and sales of products supplied by Neoart Corporation (Neoart).
By its acceptance and confirmation of such purchase, the customer agrees to the terms and conditions hereof.

1. PRIVATE POLICY: Neoart Corp. do not disclose buyer's information to third parties.

2. GUARANTEE: All products come with our guarantee that they will reach you in perfect condition.

3. PAYMENT METHOD: All orders shall be binding upon the receipt of down payment worth US$5,000.00 per container shipment. When the orders are ready to be shipped, a commercial invoice that includes items actually shipped will be furnished to the customer for reference. The amount of down payment will be deductible to the total commercial invoice amount. The balance shall be paid to Neoart's account prior to the Bill of Lading and export documents being released to the buyer or his agent at the point of destination. Prices are quoted in U.S. funds. All payments must be in U.S. funds.

4. DELIVERY TIME: Neoart maintain a minimum stock level. Once an order is confirmed and paid we can normally ship in 2 to 3 days. For any items that are not in stock, it may take 3 weeks for manufacturing and shipping.

5. SHIPMENT TERMS: All products are sold FOB Manila, (unless specifically noted otherwise in these Terms and Conditions).

6. DAMAGE CLAIM: The customer must, as a condition of sale, inspect all shipments carefully and verify the number and amounts of the shipment. Breakages and shortages should be reported one week after receiving the shipped goods. The reported items must be supported by the name of the quality controller and date specified. The quality controller specially mark all shipped items-from the item to the box/packaging for easy reference.

7. ORDERING: Minimum order is one 20ft. container of assorted items.