Terms & Conditions of Supply
These general information terms describe the procurement process. Product-specific contractual terms in an accepted quotation, proforma invoice or signed agreement take precedence where law permits.
Seller identification
JTENK Global Metals & Advanced Materials operates as a division of JTENK GROUP COMPANY LIMITED, Tanzania. The specific contracting seller must be identified on each offer and invoice.
Metals, oxides and specialist inputs.
Quotations and acceptance
Quotations are subject to written confirmation of specification, quantity, origin where relevant, price, currency, supply availability and validity. Website content is not a binding offer to supply.
Specifications and documents
Only specifications and documents expressly incorporated into the agreed transaction form part of the contractual acceptance criteria. Indicative technical information is not automatically a batch guarantee.
Delivery and risk
Delivery location, Incoterm and edition, title/risk transfer, export/import obligations and inspection points are confirmed in the transaction documents.
Payment
Payment milestones, beneficiary details and currency are stated in the quotation or proforma invoice. No unrelated supplier’s terms are automatically applied.
Claims and disputes
Buyers should follow agreed reporting and inspection procedures; see Returns, Refunds & Claims. Applicable law, dispute process and mandatory rights should be expressly confirmed in the final contract.
Legal review
This general page does not replace transaction-specific contracts or professional legal review.
More material forms to explore.
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