About Jam's International

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BUSINESS POLICIES

Jam’s International, as any other company that cares to maintain its reputation has its own established polices that binds to rules and regulations of the country as well as international business related rules.

However, change of rules and regulations National and International wise is a subject matter to change of our company policies from time to time.

The under mentioned will there fore be strictly taken and applied as the resolved policy of the company until revised or otherwise.

As a supply and export company, Jam’s International remains the business name recognized in both services offered locally and internationally.

Signatory shall be the sole director of the company in all kind of agreements and transactions

Only two of the company’s partners recognized by the director shall act on behalf of the main signatory on signing up agreements under special and unavoidable circumstances.

Terms and conditions of payments for any such supply shall be-Cash or cheque in usd ($) equivalence, alternatives may be considered only with Euro and or pounds only.

For Export Marketing

1: LETTER OF CREDIT

A minimum of three months irrevocable letter of credit is agreeable to settle down contract with our customer either at sight or otherwise depending on products we are likely to supply.

2: 50% ADVANCE PAYMENT

Is acceptable with minimum or less time of 45 to 60 days to supply and load cargo at port of shipment (Dar es Salaam).

With this kind of payments, one may choose to either forward advance through western union money transfer or by means of T.T to our company account we will provide at time of need.

3: For some reasons, the company may in one way or another consider setting terms of payments to another suggested form of which will, by the time deem necessary to apply as per how sensitive the product to be supplied is between two parties, that is the vendor and the purchaser, how ever the company management has the final authority to accept or refuse any recommendations offered.


 

Contract signed, shall be under supervision of our company attorney: Mr. Suleiman A. Msangi.

TEL: +255 748 350679

Email: manimsangi@gmail.com

Customers may choose to use the same attorney under special agreements or use their own legal advisory, as it may deem necessary.

Duration of supply is subjected to the following:

a) Change of weather conditions

b) Delay of payments

c) Destination

d) Price fluctuations as it may affect proceedings of Cargo manufacturing as well as handling.

e) Political Influences.

 

OUR MOTIVATION

It is our MOTTO to insure that all potential customers becomes satisfied, The Organization obligation is to ensure that quality  must be merged to acquire relevant acceptable International standard.