Welcome to ‘PAULSONS ENTERPRISE’, Thank you for visiting the website.
Road Terms & Condition :
Please read these terms and conditions of Export (export agreement carefully before placing /signing any proforma.

Price :
Normally all the process are on FOB basis unless a request for CRF/CIF etc. from the importer.

Packing :
The packing shall be done as per Global standard. Otherwise the products would be packed as per buyers demand own his/her own responsibility as well as extra charge must have to pay buyers.

Payment :
Payment must be made 50% advance and the rest amount of 50% must be made before shipment.

Delivery :
Delivery will be made by Air/vessel as per proforma invoice/formal order.

Product Origin :
All products’ place of origin is India.

Important information :
This export agreement is a legal contract between Importer (Buyer) and ‘Paulsons Enterprise’. The Importer accepts this sale agreement (in addition to additional terms and conditions in our (quotations) by making a purchase (Placing a purchase order. Signing pro-forma invoice). This sale agreement continues the entire agreement between importer and Paulsons Enterprise relating to all import of goods. The electronic record (this terms and conditions in addition to terms and
conditions in our quotations) are valid. Shall be accepted under the sale agreement. In the event of any conflict between the terms and conditions stated in our quotation and the electronic sale agreement of any terms of conditions on our invoices, you (the importer/buyers) agree that the provision of this sale agreement and our quotation shall control. The importer (Foreign Buyers) agree to bound by this sale agreement and accepts its terms and conditions (unless the customer has signed for some separate formal purchase agreement in addition to above business terms and conditions) with Paulsons Enterprise.

Order and Payment Terms :
Invoices are due to payable (through our Bankers) according to the Sale Contract (50% of the total paid in advance and rest amount of 50% would be paid before shipment). The importer is responsible for sales and all other direct/indirect taxes, duties of their country associated with the proforma, invoice on order.

Shipping Terms :
Any loss or damage that occurs during transit by a carrier selected nominated by the importer is importer responsibility. We are not responsible for any loss or damage to the goods during the transit by air or by ship. We are not responsible for any delay in delivery made by carriers.

General Legal Disclaimer :
There is no guarantee/warranty on all fresh fruits and vegetables (Perishable food item). Orders are subject to +/- (10-15)% valuation. The final product may very from the approved sample due to non availability of raw materials and exact colour shades at the time of final productions. However Paulsons Enterprise exports uses every responsible effort to supply/export accurate products as samples or digital image supplied by us or by the importer.

Return Policy :
‘Paulsons Enterprise’ exports on supplies the products. Only when you (importer/buyer) will be completely satisfied. Verified by you or your laboratories recommendation. The products will be shipped under verification of your said agencies. So their should have no issues for return the products. Once exported products/materials can’t be taken back.

Governing Law :
The importer (buyers) consents to the jurisdictions of the sate court located at Burdwan, West Bengal, India for purpose any suit, action or proceeding arising out of this sale agreement. Recruitment / Engagement of verification or inspection company : Importer or Buyer may recruits or engage any types of laboratories, verification institute or company paying by (Importer/buyer) you.