Order Terms & Conditions

Clear Terms. Smooth Process. Long-Term Partnership.

At M/S Bhuiyan Fabrics, we accept orders through Letter of Credit (LC) and Cash Payment. To ensure smooth business operations and timely deliveries, buyers are requested to follow the terms outlined below.

1. Cash Orders

• 50% Advance Payment: Buyers must pay 50% of the total order value in advance to confirm the order.
• Remaining Payment: The remaining 50% must be paid in full at the time of delivery.

2. LC Orders

• LC Opening: Bulk production or supply arrangements will proceed after the LC has been opened, subject to the agreed order terms.
• Partial Payment Facility: Partial payment arrangements must be agreed upon in advance between the buyer and Bhuiyan Fabrics.
• Document Signing: After delivery of the goods, the buyer must promptly sign the relevant documents.
• Timely Bank Maturity: Buyers must ensure that the bank maturity/payment process is completed promptly according to the agreed terms.

3. Important Notice Regarding Partial Payments

For orders involving partial payments, delays in bank maturity or payment settlement may affect subsequent deliveries. Future deliveries may be delayed until outstanding payments are settled.

Our Commitment

We value long-term business relationships built on trust, transparency and mutual cooperation. Clear communication and timely payments help us maintain a smooth supply process and serve our buyers more efficiently.

For order inquiries and further clarification, please contact M/S Bhuiyan Fabrics.