Legal Documentation

Terms & Conditions

Operated by CBK LANKA HOLDINGS • Effective for CBK LANKA

Welcome to CBK LANKA. By accessing this web platform or purchasing components, you agree to be bound legally by the operational protocols governed by CBK LANKA HOLDINGS.

1. Order Verification & Cash on Delivery (COD) Policy

For all orders processed under the Cash on Delivery (COD) selection, formal confirmation by our staff via telephone validation is strictly mandatory. If our verification agents fail to reach the provided mobile point of contact or do not obtain validation within a few hours, the queue allocation will be automatically cancelled to free system inventory. The maximum threshold cap for individual COD transactions is set at LKR 5,000.00.

2. Component Warranty & Operational Liability

Selected integrated electronics, modules, and hardware units display dynamic warranties stretching from 7 days up to 1 month as assigned inside item details. Warranty recognition necessitates that identifying serial stickers remain entirely untampered and intact. Physical impairments, track breakage, or burnt integrated circuits (ICs) due to incorrect voltage input or reversed polarity will strictly void warranty parameters.

3. Bank Deposit Verification Timespaces

Buyers opting for electronic fund transfers or physical cash deposits must explicitly upload their transactional confirmation slip image file directly over WhatsApp to our logistics verification line (+94 70 596 0050). Orders are retained in a temporary holding queue and will not enter fulfillment cycles until our auditing panel clears the ledger record.

4. Wholesale Allocation & Commercial Credit Terms

Approved wholesale customers may purchase on credit subject to approval, verification, and payment terms. Any breach of settled credit durations will result in immediate suspension of B2B distribution discount categories and digital account tracking rights.

Last Updated: August 2026

Inquiries: info@cbklanka.lk