TERMS & CONDITIONS
As much as MEME GROUP LTD works to satisfy it customers and to build a mutual friendship between our valued customers, Please kindly go through our terms and conditions to avoid future conflicts.
MEME GROUP LTD accepts Visits ONLY upon appointment booking. Appointment scheduled takes from 4 to 8 weeks. For more information and bookings, Please kindly send us an appointment email.
We advice buyers to review each contract page as signed contract takes immediate effects. Any later adjustments are considered null and void
Buyers MUST be aware that Proforma Invoices are issued directly to buyer for small purchases and a contract must be signed before issuing proforma Invoices for bigger purchases after which payment is expected to be done within 7 working days.
All shipments are processed and executed in Cameroon. – All shipping documentations are scanned and emailed to buyers immediately upon shipment departure while originals are executed via DHL or FEDEX Express delivery respectively
– All payments for goods must be made via international wire transfer directly to our bank account here in Cameroon. Your consignment will be shipped after the payment received in our bank account given inside our signed Invoice, and to handle any misunderstanding between customer and sales after payment, please you contact us through Tel / email / WhatsApp or 24/7 Online Customer Service.
Our payment terms is strictly T/T mode using MT103 system of payment and will be done in 3 parts.
50% T/T deposit against signed Invoice,
30% T/T against booking order confirmation of shipment,
20% T/T balance upon confirmation of delivery at destination port.
We do not accept Letter of Credit (L/C) OR Bank Guarantee and email us with the scan proof of the payment from your bank, so we can released your order/consignment immediately to be shipped. You are responsible for all bank transfer fees. We will ship your order once your payment is received.
There will be no shipment booking confirmation for your order/consignment until payment deposit are received in our account.
– In-case of cancellation or dispute after payments, We do offer a maximum of 2 to 3 weeks for refund. Some refunds are 100% instant depending on the trade-
We reserve the rights to refuse disclosure of some documentations as it might concern our client’s information. It is one of our policies to protect our client’s information.
-We reserve the RIGHTS to cancel orders we are not satisfied with (Applicable to Minimum orders, delivery conflict ports etc)
– We Reserve the RIGHTS to choose our Customers Respectively
For More Information Regarding our Terms and Conditions , Please kindly contact us for clarification.