At Bridgewater Nigeria Limited, we apply the safest and strictest international rules of trade and laws including Incoterms 3000 delivery Rules, UCP600 financial instrument rules of trade and relevant laws of contract formation in our transactions.

In the secondary commodities market, we do not provide any "Evidence of Product" when an initial buying inquiry is made because our right to purchase goods from a supplier that we have spent a great deal of time to source and negotiate contract terms of purchase are not exclusively set aside.

A Supplier will sell such goods to anyone on a first come first served basis. Accordingly, we cannot disclose the supplier in possession of goods until we as Sellers are 100% assured of the intent of the end buyer. We always do all the work to secure supply and expect our end buyers to prove their clear intent to make purchase. Otherwise, we may believe that they are attempting to CIRCUMVENT our efforts.

The Company buys and sells commodities from the secondary market using ICC Incoterms 2010 FOB delivery rules. We do not engage in primary market and spot deals. However, we could consider CFR and CIF transactions if required for container load order.

We prefer direct deposit for local order. Pre-payment for certain overseas order based on agreed percentages and Documentary Letter of Credit payable at sight for container and bulk order. The DLC would be irrevocable, confirmed and transferable depending on the nature of deal.

There is no minimum order. Order can be placed by phone call or email.

Free catalogue and product specifications where necessary are available on request. 

DHL, FEDEX and UPS Ground for small orders and bulk Carriers for large orders are used unless specified.

Exchanges or Refund will only be allowed in case of manufacturer defects or incorrect product on unused items within 30 days of receipt of goods. Products returned for any reason other than damage, defects or incorrect will NOT be eligible for return nor exchange.

We do not accept unwanted/unopened returns on any items but defective products, damaged, or incorrect. We will gladly provide you with replacement or repair service. Please contact us by email within the time period specified to request a Return Merchandise Authorization (RMA). All returns without RMA Number will be refused.

Meanwhile, the details of our return policy would be made available on the contract papers where bulk cargoes are involved. Kindly study these details before signing the papers.