Below are the terms and conditions of the Distributor Agreement, where Phoenix Himalayan Salt hereby appoints and grants Distributor the exclusive rights to sell and distribute genuine Himalayan Salt Products to customers located in a territory. The Distributor shall limit their deeds with respect to the Products supplied for the Customers located within that Territory. They must also refrain from selling or transferring (directly or indirectly) the Products to any person outside the Territory, without a written consent/approval of the Company (Phoenix Himalayan Salt). Company (Phoenix Himalayan Salt) shall not sell or otherwise supply, directly or indirectly, the Products in the Territory except by sale via the Distributor, and the Company shall not contact any of Distributor’s Customers for any reason, without any prior written statement by the Company.
Phoenix Himalayan Salt being the manufacturer, hereby grants its Distributor, an exclusive right to sale and distribute Himalayan Salt products on the terms and conditions set forth. Hence, to purchase, publicize and resale the “Manufacturer’s Products”, they must carry it out within an allocated Territory. Significantly, the manufacturers would not sell any product directly to the retail other than the distributors/customers in the designated territories.
The term “Manufacturer’s Products” in this Agreement, means that Phoenix Himalayan Salt products and accessories manufactured or sold by the Manufacturer/Seller must follow the decided SOP’s for every article.
Phoenix Himalayan Salt Décor Products, MOQ: 1000 unit
Phoenix Himalayan Edible Salt Packets and Jars, MOQ:1000
Phoenix Himalayan Bath Salt, MOQ:1000
4.1. Buyer must pay a deposit of 30% Advance of Proforma Invoice value.
4.2. Payment of the total amount must be carried out for the Seller by no later than 72 hours by TTR to Buyers of original Documents listed in “Documents’’ to Buyer. The date on the receipt of Payment into Seller’s given Account is to be considered the date of payment.
4.3. Seller´s Nominated Bank Account for USD Payment
4.4. In a case that the Buyer fails to give any payment in compliance with the agreement on this Contract, the Seller has, at its sole discretion the right to renegotiate the terms of the contract or terminate the contract.
Manufacturer/Seller must provide all its Buyers the following documents only:
Commercial invoice.
Bill of loading.
Certificate of weight, quality and packing.
Certificate of origin.
Chemical Analysis.
Health certificate.
In an event that the Manufacturer’s Product is proven to be defective at time of selling it to the Distributor, Manufacturer shall make an appropriate adjustment in the original sales price for such a product or replace the defective item. Simultaneously, MANUFACTURER MAKES NO WARRANTY TO THE DISTRIBUTOR, OR ITS CUSTOMERS, WITH RESPECT TO THE PRODUCTS, EITHER EXPRESSED OR IMPLIED.
Exact weight, quality, condition and packaging is to be decided wholly along with securely binding it at the time of loading it in the containers, as per certificates issued by the producer. The producer’s appointed agent or independent surveyor chosen by the Manufacturer’s/Seller is held accountable at manufacturer’s/Seller´s expense and invigilation
As per standard, for line demurrage charges at Destination are applicable for the shipping line and port(s) under this very Contract.
Earlier termination can take place by either party on at least 30 Days prior notice.
This Agreement must be construed and enforced according to the laws set forth in Pakistan and any dispute under this Agreement must be brought in this light and no other.
The headings stated in this Agreement are for convenience only. This confirms no rights for either party, hence do not change any terms of this Agreement.
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