Remark:1.Oncereceivedthegoods,pleasesignontheinvoiceandpackinglistandsendbackthescancopyforrecord,ifwedidn't receive any feedback with in 3 days we will not entertain any claim regarding this shipment.
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</tr>
<tr>
<td colspan="8">
2.All bank fees are the responsibility of the customer.
<p>Remark:1.Once received the goods, please sign on the invoice and packing list and send back the scan copy for record, if we didn't receive any feedback with in 3 days we will not entertain any claim regarding this shipment.2.All bank fees are the responsibility of the customer.</p>
<divclass="text">
<p>Terms & Conditions</p>
<p>1.Your order is NCNR.</p>
<p>2.All Claims of shortage or shipment errors or shipment damage must be made within 15 days of after delivery.</p>
<p>3.Our liability shall be limited to the invoiced value of the materials or its replacement.</p>
<p>4.Parts are warranty 6 month form, fit, and function guarantee. All returns must be authorized by our sales department within 6 month of receipts of shipment.</p>
<p>5.VAT and Bank transfer charger is excluded in the invoice amount. Buyer will be responsible for TAX and Bank Charges if there is any.</p>
Remark:1.Oncereceivedthegoods,pleasesignontheinvoiceandpackinglistandsendbackthescancopyforrecord,ifwedidn't receive any feedback with in 3 days we will not entertain any claim regarding this shipment.
</td>
</tr>
<tr>
<td colspan="8">
2.All bank fees are the responsibility of the customer.
<p>Remark:1.Once received the goods, please sign on the invoice and packing list and send back the scan copy for record, if we didn't receive any feedback with in 3 days we will not entertain any claim regarding this shipment.2.All bank fees are the responsibility of the customer.</p>
<divclass="text">
<p>Bank Information(支付账号)</p>
<p>Bank Name HSBC Hong Kong</p>
<p>Bank address 1 Queen's Road Central, Hong Kong</p>
<p>Swift Code HSBCHKHHHKH</p>
<p>Company Name SEMOUR ELECTRONICS CO., LIMITED</p>
<p>Account No 819-847187-838</p>
<p>Terms & Conditions</p>
<p>1.Your order is NCNR.</p>
<p>2.All Claims of shortage or shipment errors or shipment damage must be made within 15 days of after delivery.</p>
<p>3.Our liability shall be limited to the invoiced value of the materials or its replacement.</p>
<p>4.Parts are warranty 6 month form, fit, and function guarantee. All returns must be authorized by our sales department within 6 month of receipts of shipment.</p>
<p>5.VAT and Bank transfer charger is excluded in the invoice amount. Buyer will be responsible for TAX and Bank Charges if there is any.</p>
Remark:1.Oncereceivedthegoods,pleasesignontheinvoiceandpackinglistandsendbackthescancopyforrecord,ifwedidn't receive any feedback with in 3 days we will not entertain any claim regarding this shipment.
</td>
</tr>
<tr>
<td colspan="8">
2.All bank fees are the responsibility of the customer.
<p>Remark:1.Once received the goods, please sign on the invoice and packing list and send back the scan copy for record, if we didn't receive any feedback with in 3 days we will not entertain any claim regarding this shipment.2.All bank fees are the responsibility of the customer.</p>