Privacy Policy and Customer Terms of MORGAS OIL – Golden Lubricants

 

Golden Lubricants LLC operates the https://morgasoil.com website, which provides the SERVICE.

This page is used to inform website visitors regarding our policies with the collection, use, and disclosure of Personal Information if anyone decided to use our Service, the www.MORGASOIL.com website.

If you choose to use our Service, then you agree to the collection and use of information in relation to this policy. The Personal Information that we collect is used for providing and improving the Service. We will not use or share your information with anyone except as described in this Privacy Policy.

The terms used in this Privacy Policy have the same meanings as in our Terms and Conditions, which is accessible at https://morgasoil.com, unless otherwise defined in this Privacy Policy.

 

Information Collection and Use

For a better experience, while using our Service, we may require you to provide us with certain personally identifiable information, including but not limited to your name, phone number, and postal address. The information that we collect will be used to contact or identify you.

 

Log Data

We want to inform you that whenever you visit our Service, we collect information that your browser sends to us that is called Log Data. This Log Data may include information such as your computer’s Internet Protocol (“IP”) address, browser version, pages of our Service that you visit, the time and date of your visit, the time spent on those pages, and other statistics.

 

Cookies

Cookies are files with small amount of data that is commonly used as an anonymous unique identifier. These are sent to your browser from the website that you visit and are stored on your computer’s hard drive.

Our website uses these “cookies” to collect information and to improve our Service. You have the option to either accept or refuse these cookies and know when a cookie is being sent to your computer. If you choose to refuse our cookies, you may not be able to use some portions of our Service.

 

Service Providers

We may employ third-party companies and individuals due to the following reasons:

  • To facilitate our Service;
  • To provide the Service on our behalf;
  • To perform Service-related services; or
  • To assist us in analyzing how our Service is used.

We want to inform our Service users that these third parties have access to your Personal Information. The reason is to perform the tasks assigned to them on our behalf. However, they are obligated not to disclose or use the information for any other purpose.

 

Security

We value your trust in providing us your Personal Information, thus we are striving to use commercially acceptable means of protecting it. But remember that no method of transmission over the internet, or method of electronic storage is 100% secure and reliable, and we cannot guarantee its absolute security.

 

Links to Other Sites

Our Service may contain links to other sites. If you click on a third-party link, you will be directed to that site. Note that these external sites are not operated by us. Therefore, we strongly advise you to review the Privacy Policy of these websites. We have no control over and assume no responsibility for the content, privacy policies, or practices of any third-party sites or services.

Children’s Privacy

Our Services do not address anyone under the age of 13. We do not knowingly collect personally identifiable information from children under 13. In the case we discover that a child under 13 has provided us with personal information, we immediately delete this from our servers. If you are a parent or guardian and you are aware that your child has provided us with personal information, please contact us so that we will be able to do necessary actions.

 

Changes to This Privacy Policy

We may update our Privacy Policy from time to time. Thus, we advise you to review this page periodically for any changes. We will notify you of any changes by posting the new Privacy Policy on this page. These changes are effective immediately after they are posted on this page.

 

Logos & Design Elements

All Logos Used on our pages Belong to their respective owners.

 

ORDERING PROCESS :

• Distributors & Clients must approve the sales order by signing and returning a copy by email or Fax.

• All special requirements must be requested by writing on each Sales order. It’s the Distributor’s duty to inform us about any special requirements might be needed by authorities in their region.

• Upon receiving a signed sales order, an invoice will be issued, and a 50% deposit is requested.

• Order Will be sent to production after confirming the 50% deposit by our Accounting Department

LEAD TIME:

• Lead Time will start from the date a deposit has been confirmed by our bank institution.

• Typical Lead time is 15 Business days on all existing products and 30 business days on any special or new packaging request – DO NOT INCLUDE WEEKENDS OR HOLIDAYS

*LEAD TIME STARTS WHEN DEPOSIT IS RECEIVED AND VERIFIED BY OUR ACCOUNTING DEPARTMENT

MOQ (minimum order quantity) :

• Distributors & Clients must Meet the MOQ of each item to proceed with the production process.

• Distributors & Clients understand that Management cannot package to the exact quantities ordered based on our minimum ordering requirements.

PAYMENT TERMS :

• A 50% deposit is required to approve any sales order to process and guarantee to the price quoted by CSR.

• Full payment of the remaining balance must be paid 5 days prior to shipping with no exceptions, any delayed orders will be charged a late storage fee.

 

ADDITIONAL FEES AND CHARGES :

• A storage Fee of $300.00/Truckload/WEEK will apply to any orders not picked up within 14 Days of ready Date.

• Any order that has been completed (pulled and staged) then revised and/or canceled, will apply a $300.00 charge for restaging.

• The deposit will be forfeited if the order is not picked up by the client within 45 days of the ready date or The Client Disappears and doesn’t communicate with us about his order within 45 days.

 

 

ALL ORDERS RULE :

• No Revisions will be made after 5 days of placing the order

• The minimum order quantity for each item should be met. Talk to your Account Manager!

Shipping Requirements :

There is an additional upcharge to be added to any purchase order with the following requests:

• Additional labels needed on case good products $0.35 cents per case

• Dividers or Corner Support added $0.25 cents per case

• Foil seal caps $0.20 cents per case

• Extra plywood, other than standard bracing – $150.00 PER LOAD

*Any special request that is not considered normal will have an extra charge and
will be determined upon request.

We appreciate your cooperation in providing us all the necessary information to ensure there
are no delays in shipment s

 

 

Contact Us

If you have any questions or suggestions about our Privacy Policy, do not hesitate to contact us.

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