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Leather Garments
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Leather Garments

Business Policy

The Leather Garments division is involved in manufacture and marketing. We function autonomously and as an independent profit center. Therefore, though we follow the broad guidelines of the company, the business terms and conditions are governed by Trade Practices - prevailing in the field of leather products, which may differ from the other divisions of Tata International.

Business With Us :

It is always advisable that a competent techno-commercial person visit the Garments Division with necessary patterns and technical details to prepare samples and finalize the price and orders on the spot. If this is not convenient, we can send you sketches, photographs, and samples for your perusal, and order finalization can be done by fax.

Business Terms & Conditions:

Our normal terms and conditions are given below :-
Shipment terms: FOB (Mumbai or any port in India) - by Air or Sea. -
Payment terms: Through Letter of Credit (L/C). L/C should be irrevocable, confirmed and unrestricted, payable 100% at sight without recourse, and

In favour of beneficiary Tata International Limited
Industrial Area,
Agra - Mumbai Road, Dewas.
Advised through State Bank of India
International Banking Section
Agra Mumbai Road, Dewas.
S.W.I.F.T No.: SBININBB118.
Product Description In the Country of the beneficiary.
Place of Expiry In the Country of the beneficiary.
Negotiating Bank Unrestricted, AWB should be consigned to the bank.
Bank Charges All charges outside India to the A/c of the applicant. All charges for confirmation of the L/C, in India or elsewhere, shall be to the account of the opener of the L/C.
Shipment / Negotiating Date To permit at least 21 days between shipment.
Permitting Part shipment and Trans shipment.
Port of Shipment Any Indian Port.

The Reimbursement Clause should read "Against credit complied documents please claim remit from (customer's bank) by Telegraphic Transfer."

The L/C should provide that all charges for confirmation of the L/C, in India or elsewhere, shall be to the account of the opener of the L/C.

A copy of the L/C should be faxed to our Dewas office as soon as it is established.

Sample payment:

We charge for any sample(s) that we send. The samples are charged at the FOB price & the courier charges or the air freight, whichever is applicable.

Minimum order quantity:

We require a minimum order of at least 100 pieces per style and colour and 400 to 500 pieces totally.