Orders.

A minimum of 40% deposit is required upon receipt of all orders. Final payment prior to completion of goods. Orders will only commence once funds have cleared into the Bali Carving account.
Goods will be inspected and collected only once the balance of funds have cleared into the Bali Carving account.

Payment

Payment can be made by Telegraphic Transfer to the following bank account ( US$ ). You are able to send US$ / AUD$ / NZ$ / EURO / UKP – etc, our bank will automatically convert the fund to US$ based on the exchange rate of the day.

Bank Details

• Bank                     : PT BANK NEGARA INDONESIA (Persero) Tbk
• Branch                  : RENON, DENPASAR, BALI, INDONESIA
• Address                : JALAN RAYA PUPUTAN NO 27 RENON,DENPASAR,BALI, INDONESIA
• Account Name      : I Wayan Eka Yudiarta
• Account #             : 0055.304.073
• Swift Code            : B-N-I-N-I-D-J-A-R-N-N

Production times

Production times vary according to the volume of goods and variety of suppliers. Rule of thumb, allow 6 weeks production for most items (some less) and two weeks to allow for collection, rejects, replacements, packing and loading. For details on your specific production times for your products, please email to info@balicarving.com

Quality Control

Bali Carving’s role is to inspect and report on the quality of goods to ensure that they comply with the pre-determined standards. In cases where goods fall below the required standards, We will report to the client to request further action to be taken. In cases where an urgent decision is required, We will take into consideration all known facts and make a decision whether to accept or reject the products and advise the client accordingly. As best as possible, we act as your eyes and ears, helping to make sound decisions on your investments. In all cases, we will endeavor to give detailed information on any products deemed to be suspect, before accepting or rejecting the products.

Our Role

Bali Carving’s role is to source new product, source suppliers, liaise with manufacturers and suppliers, place orders, schedule payments, monitor production, communicate with clients and suppliers as required, report on progress during production, collect and inspect goods, label, pack and prepare for shipping.

We personally inspect all products prior to final payment and packing. Whilst every effort is made to find all flaws, We cannot be held responsible for manufacturing flaws, errors in coloration, size variations or production errors.