Terms of Trade

Terms of
Trade

Standard terms and conditions governing all export transactions between JFT Agro Overseas and international buyers.

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These Terms of Trade govern all export transactions between JFT Agro Overseas LLP and our international buyers. By requesting a quote or placing an order, you agree to these conditions.

1. Quotations and Pricing

Currency, price basis, included charges, issue time and validity are stated on each written quotation. Commodity and freight markets can change without notice; an expired or superseded quotation cannot be accepted as a current offer.

2. Payment Terms

Payment terms are stated only in the signed Proforma Invoice or Sales Contract after buyer, banking and transaction review. Website examples are illustrative and are not payment instructions.

3. Shipping and Delivery (Incoterms)

FOB, CIF or another Incoterm may be quoted after the product, destination, loading port and freight scope are reviewed. The signed contract identifies the Incoterms 2020 rule and named place; responsibilities follow that term and applicable law.

4. Quality and Inspections

Quality acceptance is governed by the signed specification, tolerances, sampling method and inspection clause. An independent inspection may be arranged when agreed in writing, subject to agency availability, scope and cost allocation.

5. Force Majeure

JFT Agro shall not be liable for delays or failures in performance resulting from acts beyond our control, including government export bans, port strikes, or natural disasters.

6. Dispute Resolution

The governing law, forum, arbitration seat, rules and language are stated in the signed Sales Contract. If the contract is silent, disputes are subject to the courts in Mumbai, India. Nothing on this website replaces a mutually executed contract.

7. Contract Priority, Risk and Title

The signed Proforma Invoice or Sales Contract controls if it conflicts with these website terms. Risk transfers according to the agreed Incoterm. Transfer of title, insurance responsibility, document release and payment security are stated in the contract and banking instructions.

8. Claims, Tolerances and Cancellations

Product tolerances, sampling method, inspection agency, claim-notice period, evidence requirements, remedies, cancellation rights and any liability limits must be recorded in the Sales Contract. Website descriptions, calculators and market rates are indicative and do not constitute a binding offer.

9. Compliance

Each party remains responsible for applicable sanctions, anti-bribery, customs, import, labeling and destination-market requirements. We may pause or decline a transaction where required compliance information or approvals are unavailable.