Policies
Terms of sale
Applies to wholesale orders placed through Bassilichi Tech NG.
1. Who we sell to
We supply registered businesses and approved business accounts. Browsing and building a basket does not require approval; placing an order does. Approval is handled by our accounts team in Zoho Books.
2. Prices shown on this site
Prices displayed on this website are wholesale estimates provided so you can build a basket and compare quantities. They are not a final offer. The binding price for any order is the amount on the invoice our accounts team raises in Zoho Books. We may adjust a price before invoicing where supply costs have changed, and we will tell you before the invoice is issued.
3. Minimum quantities and pack sizes
Goods are sold as complete cartons only. Each product has a stated minimum order quantity and must be ordered in multiples of its pack increment. Quantities below the minimum, or not in multiples of the pack, cannot be accepted.
4. Placing an order
An order becomes binding once the invoice has been issued and confirmed by us in Zoho Books. Your fulfilment method and delivery details are locked at submission because they drive warehouse picking and delivery planning. If you need to add or remove lines after submitting, contact us before the invoice is raised.
5. Delivery
Delivery is free inside Owerri and environs on orders of ₦500,000 and above. Below that threshold we ask you to collect from our warehouse at No. 14 Zik Avenue, Owerri, Imo State rather than quoting a partial or paid delivery. Our accounts team confirms delivery days and times with you.
6. Collection and verification
To collect an order you must provide the order reference or plate number and a phone number that matches the contact registered on the order. Both must match. We cannot release goods without both checks, because a collected order leaves our custody. Verification attempts are recorded on the order.
7. Payment
Payment terms are agreed per business account and may include credit. The invoice issued through Zoho Books is the account. We do not release goods against an order whose invoice is not confirmed, regardless of whether payment has been made.
8. Stock and substitutions
Where a line is out of stock at the point of invoicing, our accounts team will offer an equivalent substitute or a revised invoice. Substitutions are only made with your agreement.
9. Claims
Shortages or damage must be reported at the point of handover for delivery, or within 24 hours of collection, quoting the order reference. Claims accepted on inspection may be credited on a future invoice.
10. Contact
Questions about any of the above: orders@bassilichitech.ng, +234 803 000 0000, or WhatsApp from our catalogue pages. We will always prefer to confirm something in writing.
Last updated October 2026. We will post any change here and notify business accounts by email.