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Terms and Conditions of Sale

  1. Please received the goods stated on the invoice in good order and condiiton. After acceptance of a delivery order by the Buyer they will be deem to have accepted the goods.
  2. Any claims on non-receipt/partial receipt of goods stipulated herein or disagreement on terms herein should be made in writing to our Accounts Department at the lasted wthin 5 days of receipt of the goods. Thereafter no cliams whatsover will be entertained and goods will be deemed to have been received in full & terms in order.
  3. Interest on overdue accounts will be charged at the rate of 1% per month.
  4. We reserves the rights to seizet he goods sgtated on the invoice without further reference. If payment is not made in accordance with terms and conditions stipulated herein.
  5. Goods sold are not returnable or exchangeable.
  6. All payment should be made by Crossed and Account Payee cheque payable to MARCO CORPORATION (M) SDN BHD or MARCO WORLDWIDE SDN BHD except under terms C.O.D.
  7. Temporary receipts will be issued for all payments received, otherwise payments made will not be considered valid.
  8. The parties agree that any legal action related to this agremment or to the relation of parties hereunder must be brought under the jurisdiction in the Courts of Malaysia.


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