ORDERING 
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Term and Condition:

 When ordering PT Bali Global/ Art Export’s services or goods, you, as consignee, are agreeing, on your behalf and on behalf of anyone else with an interest in the Shipment, that the Terms and Conditions shall apply from the time that PT Bali Global/ Art Export accepts the Order.

- PT Bali Global/ Art Export will make every reasonable effort to produce and send the goods according to the shipping company’s schedules, but these schedules are not binding as the shipping companies may change their schedules without prior notice. PT Bali Global/ Art Export is not liable for any damages or loss caused by delays or any damages or losses that occur during the shipping.

- PT Bali Global/ Art Export is not liable for the delay in any circumstances including but not limited to any fees that may occur during the shipping transit.

- PT Bali Global/ Art Export is not liable for all types of loss or damage including but not limited to lost profits, income, interest, future business, whether such loss or damage is special or indirect, and even if the risk of such loss or damage was brought to PT Bali Global/ Art Export’s attention before or after acceptance of the Shipment.

- With customer written request, PT Bali Global/ Art Export can arrange insurance for Shipment covering the actual cash value in respect of loss of or physical damage to the Shipment the insurance applicable premium will billed in the invoice and must be paid prior to shipping departure. Shipment insurance does not cover indirect loss or damage, or loss or damage caused by delays. PT Bali Global/ Art Export is not responsible for insurance claim. Any insurance claim that may occur must be communicated directly with the insurance company.

We have tried in every way to make ordering from this site as easy as possible.  If you have any suggestions that could aid in this procedure please let us know and we will do our best to further streamline the process.    

USE THIS LINK TO GO TO OUR ORDER FORM

1. Select items you wish to purchase making note of the complete item numbers
Notice that the fallowing two examples are easily confused f2 for wf2
(order number is in red)

Item # f140

Item # wf40

2. Use our online order form to submit your order request

EXAMPLE (red indicates what you fill in)

Please make sure that you provide us with an address to ship to so we can calculate shipping as well as a email address so we can contact you with an invoice.
USE THIS LINK TO GO TO OUR ORDER FORM

3. Once we have received your order request we will email you an invoice to review.  This invoice may be accepted or declined.

Example Invoice:

To:  Jane D Doe   
Address:  5080 Likini St Honolulu Hawaii 96818 - Check to make sure this address is correct
Phone: 808-123-4567
email: jane@hotmail.com
Invoice Number: 10602
Date:  8/4/01 8:42 AM

Item # wf2
Quantity 6 
Cost per piece $ 1.05
total $6.30

Item # mask 60
Quantity 4
Cost per piece $12.50
total $50

Item # bag 2
Quantity 1 
Cost per piece $4.50
total $4.50

Item # spa 101
Quantity 3 
Cost per piece $3.75
total $11.25

TOTAL COST OF GOODS $50.91
Shipping Weight 4.7 kilograms
Shipping via Airmail $83.78 delivered to your door in 2 weeks
Shipping via Surface Mail $23.61 delivered to your door in 3 months
Shipping via Federal Express $172 delivered to your door in 3 working days
Packing $5

Total with Airmail $134.69
Total with Surface Mail $74.52
Total with Federal Express $229.83

If you would like to make this purchase please:
1. Check this invoice to make sure that the order, your address and your phone number are correct.

2. Email us at art@art-exports.com confirming that you Jane and Joe Blank are ordering Invoice number 10602.  When our office receives this email your order will be packed.

3. Send payment
TO VIEW OUR PAYMENT OPTIONS USE THIS LINK

As soon as our accountant has received payment we will contact you via email to confirm that your order has been sent as well as supplying you with delivery dates and other shipping information.
If you have any questions or would like to change this order please feel free to email us at: art@art-exports.com

4. Review the invoice and make sure that the address that we have for you is correct if it is not contact us so that you order does not get sent to the wrong address. 

5. Review the order to make sure that the items are correct

6. If everything looks acceptable and you would like to make the purchase we ask that you do two things.

    1. Send us an email confirming that you would like to make the purchase 
    2. Make payment
    TO VIEW OUR PAYMENT OPTIONS USE THIS LINK

7. Once your confirmation email has been received we will assemble your order and pack it.  When our accounting office receives your payment your order will be shipped.

8. We will contact you when:
Your order request is received
Your payment is received
When your order is sent
When you order is do to arrive

If you would like to start this order process please use this link to go to out order form.

If you would like to start looking for items use this link to go to our home page

If you have any further questions please go to out customer service web site located at  http://art-exports.com or email us at art@art-exports.com .

GET SOME INFORMATION ON CUSTOMS REQUIREMENTS HERE

Payment Methods

TO VIEW OUR PAYMENT OPTIONS USE THIS LINK