Terms of Service

All production quotes issued by Al Badar Impex are valid for exactly 30 calendar days from date of issuance. Due to global cotton, polyester yarn, and dye chemical cost fluctuations, prices may be adjusted beyond this window. Quotes do not include shipping freight, import customs tariffs, or localized VAT, which are itemized separately upon final invoice generation.

Our standard B2B payment terms require a 30% to 50% initial deposit (depending on fabric customization and order volume) before fabric milling, dye sublimation setups, or cutting starts. The remaining balance is strictly due upon completion of production, verified through digital QC reports or physical client inspections, and before shipping containers are released from our Sialkot warehouse.

In accordance with standard international textile manufacturing guidelines, custom-sewn sportswear has an allowed sizing specification tolerance of +/- 3% on body chest, width, and length dimensions. Fabric weights (GSM) may vary within +/- 5% due to industrial dyeing processes. Custom dye lot bulk quantities allow a +/- 2% yield variance from the original order sheet.

Unless explicitly specified as DDP (Delivered Duty Paid), all bulk orders are shipped FOB (Free on Board) from Sialkot/Karachi ports. Risk of loss and title transfer pass to the buyer once the carrier logs the shipment. Delivery lead times are estimates; Al Badar Impex is not liable for cargo transit delays caused by customs port congestion or global carrier capacity shortages.

Clients have exactly 14 calendar days from the date of cargo delivery at their target warehouse to inspect the bulk shipment and submit written claims regarding sewing defects, missing items, or size deviations. Claims must be accompanied by photo/video documentation. Confirmed factory defects will be resolved via credit notes or priority replacement runs.