Purchase Agreement

Please inspect goods immediately upon arrival or receipt. Any damage or discrepancy found should be reported to us in writing within 3 days from date of receipt, failing which we do not undertake any responsibility. Goods sold are not refundable and used at Buyer’s own risks.

Any discrepancy or dispute must be reported to us in writing within ten (10) days from the date of the invoice. We shall be grateful if you can make payment to us on time when due. Please quote our invoice number in your payment. All cheques must be crossed and made payable to WELLNESS ORIGINAL INGREDIENT. An interest of 1.5% per month for late payment will be imposed on all overdue accounts.

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