DA / WORKWEAR & UNIFORMS
Order terms
Business orders
This website is a product presentation for business and institutional customers. It is not an online checkout. An enquiry does not create a purchase obligation.
Quotation and contract
Products, quantities, minimum order, sizes, composition, colours, specifications and any sample approval are agreed in a written quotation and contract. No fixed price or lead time is promised on this website.
Payment
The price, currency, taxes, payment schedule and payment method are stated in the accepted commercial documents. Use the beneficiary details in the verified invoice. This website does not collect payment card details or process payments.
Production and delivery
Production timing, shipment arrangements, delivery location, shipping costs and allocation of responsibility are agreed for the order. International deliveries are subject to applicable requirements and confirmation.
Changes, cancellations and claims
Contact contact@da-llc.net with the order reference. Changes, cancellation charges, returns and remedies for defective or non-conforming goods depend on the signed contract and applicable law. No blanket no-refund policy is imposed by this page.
Document priority
This page describes the enquiry process. The signed contract governs the accepted order, subject to mandatory law.