PLEASE READ THESE TERMS AND CONDITIONS CAREFULLY BEFORE USING THIS SITE
These are the terms and conditions on which All Ex International (Pvt) Ltd supply products to its Clients, whether these are goods, services or digital content. Placing an order with All Ex International (Pvt) Ltd and accepting our proforma invoice means that the Client abides by the terms and conditions set forth here onwards.
We accept your order when we email you to accept the proforma invoice in which the final product, price, payment term and the delivery details (date & place) will be mentioned, at which point a contract will first come into existence between you and us.
“You” indicate – “The Client”
“We/Us” indicate – “All Ex International (Pvt) Ltd”
The proforma invoice number will be unique to you. Please tell us the proforma invoice number whenever you contact us about your order.
This website https://allexinternational.com is owned and operated by All Ex International (Pvt) Ltd. We are registered in Sri Lanka under company number P V 00233695 and have our registered office at Layards Broadway, Colombo 14, Sri Lanka. You can contact us at exports@allexinternational.com or Contact on WhatsApp 0094776319796 / 0094777816191.
Products may vary slightly from their pictures. The images of the products on the website are for illustrative purposes only. Although we try to display colors accurately, we cannot guarantee that a device's display of the colors accurately reflects the color of the products. Your product may vary slightly from those images.
We may do minor changes to the product to implement technical adjustments and improvements, but not so as to affect your use of the product.
All Prices quoted are those set out in the proforma invoice. Detailed breakdown will be given for any major customizations (or the prices will be included in the unit price). Applicable taxes and delivery fare will be added as necessary.
You must pay for the products in full before we dispatch them. If there are other payment arrangements this will be agreed upon and mentioned in the proforma invoice.
The quotation & proforma invoice will show the delivery details. Date and place of the delivery. Based on the speed of delivery the delivery charges will vary. We are not responsible for delays outside our control. If our supply of the products is delayed by an event outside our control then we will contact you as soon as possible to let you know and we will take steps to minimize the effect of the delay. If after a failed delivery to you, you do not rearrange delivery or collect the goods as advised by the courier, we will contact you for further instructions and may charge you for storage costs and any further delivery costs.
All deliveries received by you should be checked and confirmed for any issues without 24-48 hours from receiving the goods.
All damages or shortages should be reported to us before 24-48 hours in writing via email. We will then investigate and report back to you.
Failure to complete the checking of the goods delivered and the reporting of any such shortages or damages would be deemed by us that the goods have been accepted by you complete and unharmed.
We will have complete ownership of the goods until paid in full by you as per the payment terms set forth in the proforma invoice.
Neither party will be liable for any delay, loss or damage caused wholly or in part by an Act of God, Governmental restriction, condition or control or by reason of any act done pursuant to a Trade Dispute, whether such dispute involves its servants or by reason of any other Act, Matter or Thing, outside the reasonable control of the Company.
We will not be liable (whether caused by our employees, agents or otherwise) in connection with the Goods, for:
Under no circumstances will our entire liability exceed the total price that you have to pay/paid.