Terms and Conditions
Updated as of July 2026
1. Strictly 50% Down Payment upon confirmation of agreement, 50% balance to be paid prior to delivery.
2. Delivery lead time: 3 to 5 days within Metro Manila upon receipt of down payment.
3. 5 to 7 days outside Metro Manila upon receipt of down payment.
4. 45 to 60 days for indent orders upon receipt of down payment. Please allow 7-10days extension period for bulk and staggered orders on committed estimated time of arrival for uncontrollable circumstances (e.g. port congestion, transit delays, weather disturbances and the like).
5. Client shall be responsible for the unloading/hauling of materials. Additional may apply for non compliance.
6. Materials must be unloaded within (5) hours upon arrival at the project site. In excess of (5) hours additional charges shall be for the account of client. For port to site deliveries, open time of unloading will be a maximum of (22) hours upon arrival to site. In excess of (22) hours additional charges shall be for the account of client.
7. The warranty covers blocks that are split diagonally below 30% in a horizontal position ( diagonal cracks splitting the blocks into two or more pieces ) at the time of delivery or during handling before installation. The warranty applies only to breakages in excess of (10%) Ten Percent of the total ordered quantity. The following are not covered by breakage warranty:
- Minor chips, surface dents, corner spalls, or edge damage.
- Blocks that are split vertically.
- Hairline cracks or cracks that do not fully split the block.
- Any damage that can be repaired with approved adhesives or patching materials.
- Handling, Storage, and Installation Responsibility.
- Proper handling, stacking, storage, cutting, and installation of Ecolite Series AAC Blocks are the responsibility of the Client. Any damage caused by mishandling,
- Improper storage, or installation is excluded from this warranty.
8. All blocks must be reported to Technical Engineers immediately upon delivery. Any covered breakage must be reported in writing within 48 hrs after delivery with photographic evidence and delivery documentation. Failure to report constitutes acceptance of the blocks as delivered. The supplier reserves the right to inspect all reported breakages, and its decision shall be final and binding. Delivery documentation. Failure to report constitutes acceptance of the blocks as delivered. The supplier reserves the right to inspect all reported breakages, and its decision shall be final and binding.
9. The warranty covers lintel beams that are completely fractured, split, or broken through the full cross-section at the time of delivery or during proper handling and installation.
10. Client must follow the methodology provided; any alteration or deviation/s must first be consulted by the Blocktec Technical Engineers. In case of default due to such alteration or deviation/s the warranty shall be voided and client shall bare fully accountable.
11. All Testing Shall be conducted by Blocktec with Clients’ Supervision, Local Tests are considered invalid. Tests shall be conducted in a Certified AAC Testing Facility, cost of said Test shall be bourne by Client.
12. The Blocktec Compressive Test Method adheres strictly to the PNS ASTM C1691:2019 standard. All tests conducted on Blocktec AAC must comply exclusively with this standard. Blocktec will recognize no other standards.
13. All AAC products already installed by the client are considered accepted, and Blocktec holds no responsibility for them.
14. Blocktec will only be accepting test in our accredited testing facility.
15. The client must comply with the checklist provided by Blocktec and sign the Terms and Conditions.
16. All orders are final upon confirmation/payments; any approved cancellation shall be subject to corresponding charges, and refunds ( if applicable ) will be processed within 30-60 working days. ALL INDENT ORDERS ARE NON-REFUNDABLE.
17. If the client is unable to receive or schedule delivery within the (15) fifteen free days staging period, a staging or storage fee shall be charged starting on the (16) Sixteenth day, computed as follows:
• 0.5% – 1% of the total order value per week, OR
• ₱200 per pallet / per cubic meter per day
• 1% of the total order value per day.
The applicable rate will be indicated in the quotation or sales agreement. The storage fee must fully paid prior to delivery.
18. Depository Bank: BDO - Ortigas Ave. E. Rodriguez Jr. | Account Name : Blocktec Trading Incorporated | Account Number : 012868001702