We have  the following business terms and conditions  unless, otherwise agreed in writing.We would like provide manufacturing services to your company based on mutual interest.

COMPANY’S AGREEMENT:

Raw Surgical Corporation. believes in the highest moral values and business ethics. We treat a customer not only a customer as our business partner.Once a deal is made with a customer, we strongly aim at following it in its true spirit regarding Material, finishing of product, packing, timing, or any other specific needs of the importer.

PRICES:

Prices will be applicable for one year, after which they may be subject to a change depending upon general price increase of steel and other local circumstances. Product prices are revised according to raw material and craftsmanship at year end.

MINIMUM ORDERS QUANTITY:

We require a minimum order of US$500 to process a delivery.

PAYMENT TERMS:

We require an advance payment of 50% of the face value of total order. Rest of the payment shall be made before of delivery, during which the customer is open to examine/check their delivered items. All goods remain property of Raw surgical Corporation until paid in full.

FREIGHT AND SHIPPING CHARGES:

Freight and shipping charges may be added depending on the nature of delivery, unless otherwise stated.

FILING CLAIM:

A great deal of effort is made on packing your order with great care, please inspect the merchandise thoroughly for any loss or damage immediately on receipt and file claim by contacting immediately to our sales team . Concealed loss or damage must be reported within 7 days upon receipt.

RETURNS AND TECHNICAL:

 SupportNo returns are accepted without prior notices. Please call sales team to obtain your invoice number. We reserve the right to examine returned goods before issuing credit. Special order products or goods sold on a non-return basis may not be returned. Returns must be made within 15 days of the invoice date. Our services team will carry out all repairs quickly and reliably.