Before proceed to business we would like our clients to read terms & conditions in details. Please find below our complete terms and conditions: –

PRODUCTION & DELIVERY:
1.the company processes all the orders as per their priorities first come first bases.
2. The customers are requested to provide all the information correct and clear.
3. The customization designs should be in PDF, JPG, PNG, CDR, IA and PSD. The PDF exported from coral draw will be preferred for quotations and order processing. 4. Samples will be delivered within 7 to 10 business days (depending on samples quantity).
4. Consignments will be shipped within 20 to 25 business days. The delivery time may vary according to order quantity.
5. In case the order got late due to any circumstances the company will not be liable for any compensation.
6. If the customer has urgent orders the orders will be delivered partially to fulfill customers need.
7. Company policy is delivering all the orders on time and we strictly follow our policy. Customers are requested to ask for delivery time upon placing an order. What time will be given the order will be shipped on time in any case.
8. Shipment will be delivered according to customers required carrier. We use following carries for consignments and samples:
9   DHL
10 SKYNET
11 EMS
12 DPEX
13 DPD
14 UPS
15 AIR CARGO
16 SEA CARGO
17. Customers can request any carrier according to their needs. Our aim is customer’s satisfaction and we do our best of our customers.

PAYMENTS:
1.We accept western union, credit card and PayPal for samples only.
2. Samples quantity will not be more than 5 pcs in different products.
3. Consignment payments will only be sent to company bank account through bank wire transfer from anywhere in the world.
4. No order will be processed until customer deposit payment for the consignment to the company bank account.
5. Order will be processed upon receiving at least 70% or 50% payment in advance prior to start processing order.
6.Orders will be shipped upon receiving 100% payment. The rest of 30% or 50% payment will be requested upon completion of the order and upon products been ready to ship.
7. We will provide proof to our customers as the shipment is ready so he/she can process the rest of the 30% or 50% payment.
8. We also accept irrecoverable L/C (Letter of Credit).

If any concerns or queries, please feel free to knock us anytime at info@rexmedgroup.com or use contact form to get replied your queries. You may contact us via What’s App +92-336-4783675.