Terms & Conditions

Last updated: October 6, 2026

1. Trade Contract Terms

These terms and conditions govern all trade transactions conducted through LogiGlobal Trading Inc. By engaging in trade services with us, you agree to be bound by these terms.

1.1 Contract Formation

A trade contract is formed when both parties (buyer and seller) agree on the terms, including product specifications, quantity, price, delivery terms, and payment methods.

1.2 Incoterms Application

Delivery responsibilities and any trade rule are stated in the written quotation for the selected products and destination.

  • Delivery rule: Named place and responsibility, if agreed
  • Transport coverage: Transport and insurance terms, if agreed
  • Collection: Collection arrangements, if agreed
  • Destination charges: Charges and taxes, if agreed

2. Payment & Settlement Methods

2.1 Accepted Payment Methods

  • Payment method stated in the written quotation
  • Payment instructions confirmed for the order
  • Payment schedule confirmed before acceptance
  • No payment method is assumed by this page

2.2 Payment Terms

Any deposit, balance, due dates and accepted payment method are stated in the written order terms.

3. Goods Delivery Responsibilities

The written quotation identifies the seller, selected product, quantity, price, destination and delivery responsibilities. A trade rule, named place and edition are included only if agreed.

3.1 Shipping & Logistics

Available transport options, charges and estimated timing are reviewed for the selected products and destination.

3.2 Insurance

Any cargo insurance requirement and available coverage must be confirmed in the written quotation; this page does not promise coverage.

4. Dispute Resolution Mechanism

In the event of a dispute, parties agree to first attempt resolution through negotiation and mediation.

4.1 Arbitration

Any dispute procedure is stated in the accepted sales contract; this website does not impose an arbitration forum.

4.2 Governing Law

The governing law, if relevant, is identified in the accepted sales contract.

5. Quality Standards & Inspections

Product specifications and any inspection requirement must be agreed for the selected order.

5.1 Quality Quality & Compliance Support

Applicable product documentation and destination requirements are reviewed for the requested item before order acceptance.

5.2 Claims & Returns

Report product or delivery concerns using the order reference. The accepted order terms and applicable mandatory rights govern any claim or return.

6. Compliance & Anti-Corruption

Each supply enquiry is reviewed for the product, destination and documentation requirements before an order is accepted.

6.1 Export Controls

Destination and product-specific export requirements must be checked before a shipment is accepted.

6.2 Anti-Bribery Policy

We maintain a zero-tolerance policy for bribery and corruption in all business dealings.