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All accounts will only be registered once the first pro-forma is issued.
Customer has to provide valid company details such as: Billing name, Billing address, VAT number (company registration number or resale number).
Lead time for orders with COM/COL products only start once the fabric arrives at our office and is properly identified.
All fabrics must be identified with the proper COM/COL Form that is sent with the proforma.
TAX exemption for EU companies is valid when existing VAT and correspondent Billing address is presented.
Pro-formas should be signed and stamped by the customer as a form of approval of the described content.
Specifically on Upholstery items, the price includes the standard fabric; in case a different fabric from BRABBU collection is required the customer should contact BRABBU to enquiry the price; in case the customer should use their own fabric there is a specific price for the piece in COM.
BRABBU reserves the right, without prior notice, to discontinue products or change specifications and prices on products.
If the order extends eight (8) weeks past the date of final billing, the customer consents to release the order to BRABBU stock, and the order deposit is lost.
A 40% deposit minimum is required to start the production of customer’s order and the balance payment prior to shipping from Portugal (until 3 days before expedition date).
Orders including customized pieces or large value orders will require a 50% deposit to start the production.
BRABBU reserves the right to defer the dispatch date until the balance of the order is received.
Production lead time is between 8 to 10 weeks, delivery time not included.
In case the order is paid in full, a credit note will be is-sued: 60% for standard orders and 50% for custom orders. If transportation is arranged by BRABBU, fees will be charged separately from the product(s) value.