Banking Information

Account Name  : La divas Jewelry Co.,Ltd.
Bank's Name    : BANGKOK BANK
Branch            : Jewelry Trade, Silom
Bank's Address : 919/554 Jewelry Trade Center Bldg., Surasak Rd.,
                                Bangrak, Bangkok 10500

Account Number : 543013817
Swift Code: BKKBTHBK

Note : Please indicate your company clearly in the transmittal slip,
exactly as shown in our Proforma Invoice for Export
Regulation Purposes.

A. Order placement

1. A minimum order of USD 3,000.00 (Three thousand US Dollars)
    with 30 (thirty) pieces per model is required.
2. A minimum order of 10 pieces per color or 5 pieces each ring size
    is required.
3. The unit price-list is applied to the ring item with the size
    50, 52, 54, 56, 58, 60, 62. Fifteen percent will be added to the price
    list if the ring size is 64, 66 and 68.
4. Sample are supplied only to the frequent buyers and for
    the marketing purpose. The sample may be granted if the
    buyer place the order and pay the deposit.

B. Payment Term

1. The following payment method are acceptable:

   - Bank Draft (Issued by a local Bank in Thailand and will only be
     valid until funds are cleared and deposited into our account);
   - Bank Draft (Issued internationally but order will only be
     processed until funds are cleared and deposited into our account.)
     *Please take note that bank drafts issued by foreign banks
      takes approximately 2 to 3 (two to three working weeks to clear)
   - Cash
   - Personal and Corporate checks maybe acceptable.
     *Please take note that orders will only be processed upon clearance
      of these checks and funds are credited to our account.
      Approximate time of clearing foreign checks is 30 to 45 working days.
 

2. Procedure

  - 30% (Thirty percent) of the total amount is required as the deposit.
  - After the confirmation from our bank, the production will be started.
  - The production lead time is 6 weeks.
  - The delivery date will be informed to the customer after deposite received.
  - When the order is ready, the customer will be informed to remit
    full payment (70% balancing) including all the additional charges
    within 7 (seven) working days upon receipt of the Proforma Invoice.
  - No shipment will be sent unless full payment is received.

3. Claim and Goods return

   - La Divas Jewelry Co., Ltd. Reserves the right not accept any return
     of goods unless requested in writing indicating the appropriate
     reason  and acceptable by La Divas Jewelry Co. Ltd.
   - All expenses which is occurred during the merchandise
     returning will be charged to the customer.

4. Customer Design

   - The exclusivity of the customer design will be protected.
     The expenses of the master mold will be charged to the customer
     unless the customer order the minimum quantity (100 pcs.) depending
     on the design and weight.
   - The separate agreement can be issued (by request) to guarantee
     the customer exclusivity.