TRADING TERMS & CONDITIONS

 
PRODUCTION LEAD TIME :
30~45 DAYS (POLYRESIN ITEMS) / 30~60 DAYS (NON POLYRESIN ITEMS) AFTER ORDER CONFIRMATION AND RECEIPT OF 30% DEPOSIT (OR) IRREVOCABLE LETTER OF CREDIT AT SIGHT (UNLESS OTHERWISE STATED OR AGREED) .
ORDER CONFIRMATION :
SALES ORDER SIGNED BACK WITHIN 7 WORKING DAYS, DEPOSIT SLIP OR LC DRAFT PRESENTED 7 DAYS AFTER SALES ORDER SIGNED BACK.
IF THE ORDER IS NOT CONFIRMED WITHIN 7 WORKING DAYS, THE ORDER OR ANY INVENTORY RESERVED MAY BE CANCELLED.
VALIDATION :
QUOTATION VALID FOR 15 DAYS, SALES ORDER VALID FOR 7 DAYS.
PAYMENT OPTION :
(1) 100% PAYMENT IN ADVANCE FOR ORDER VALUE OF LESS THAN US$5,000 PER SHIPMENT.
(2) 30% DEPOSIT IN ADVANCE & 70% BALANCE 7 DAYS BEFORE SHIPMENT ON ORDER OVER US$5000.
(3) 'IRREVOCABLE LETTER OF CREDIT AT SIGHT' FOR ORDER VALUE OF US$20,000.00 OR OVER PER SHIPMENT ONLY.
OTHERWISE A SURCHARGE OF US$300 MAY BE APPLICABLE.
PENALTY :
(1) IF ANY BALANCE SHOULD REMAIN DUE AND OUTSTANDING TWO (2) WEEKS AFTER THE PRODUCTION COMPLETION DATE STATED IN THE SALES ORDER, THEN ONE O ONE INTERNATIONAL LTD RESERVES THE RIGHT TO LEVY ADDITIONAL STORAGE FEE AT THE RATE OF US$100 PER WEEK THEREAFTER.

(2) IF ANY BALANCE SHOULD REMAIN DUE AND OUTSTANDING ONE (1) MONTH AFTER THE PRODUCTION COMPLETION DATE STATED IN THE SALES ORDER, THEN ONE O ONE INTERNATIONAL LTD RESERVES THE RIGHT TO CANCEL THE ORDER AND FORFEIT ANY DEPOSIT PAID.

REMARKS :
 
(1) MINIMUM QUANTITY :
500 PCS PER ITEM PER ORDER. [ORDER QUANTITY MUST BE ROUNDED UP TO THE NEXT CLOSEST CARTON]
POLYRESIN ITEMS ARE ORDER TO MAKE.
NON-RESIN ITEMS MIGHT NOT BE ABLE TO PRODUCE EVEN MOQ MET, DEPENDING ON OUR STOCK LEVEL.
(2) HANDLING FEE :
US$200.00 SURCHARGE APPLICABLE FOR ORDER VALUE OF LESS THAN US$5,000.00 PER SHIPMENT.
(3) ALL PRICES SUBJECT TO CHANGE WITHOUT PRIOR NOTICE.
(4) ALL PRICES QUOTED ARE FOB YANTIAN.
(5) ALTERNATIVE SHIPPING ARRANGEMENT MAY ATTRACT ADDITIONAL TRANSPORTATION / HANDLING FEE.
(6) PRODUCT PACKAGING :

POLYRESIN ITEMS
> POLYFOAM OR BUBBLE BAG WITH INDIVIDUAL BOX


NON-POLYRESIN ITEMS
> INDIVIDUAL POLY BAG

  THESE ARE ONLY OUR STANDARD PACKAGING AND THEY ARE SUBJECT TO CHANGE.
(7) SAMPLE ORDERING FEE :
ALL SAMPLE* ORDER MUST BE PAID IN ADVANCE BY TELEGRAPHIC TRANSFER OR IN CASH .

NOTE :

 

* SAMPLE FEE = ADD US$2.00 ON TOP OF NORMAL UNIT EXPORT PRICE FOR EACH SAMPLE ORDERED.
Please note that sample order of five or less items (total) may be provided free of charge.
All sample order are delivered at customer's expense or with customer's courier account.
(8) DELIVERY OF SAMPLE :
SAMPLES DELIVERY BY EXPRESS COURIER ONLY. CUSTOMERS ARE RESPONSIBLE FOR ALL FREIGHT CHARGES.
(9) MATERIAL :
PLEASE ALLOW +/- 2% TO 4% DIFFERENCE IN SIZE IN ALL POLYRESIN PRODUCTS
(10) DISTRIBUTION :
ALL ITEMS ARE PROHIBITED FOR RE-EXPORT TO ANY COUNTRY OTHER
THAN TO BUYER'S FINAL DESTINATION WITHOUT SELLER'S PRIOR CONSENT.

(11) GSP FORM A :

(OR 'CERTIFICATE OF ORIGIN')

ADDITIONAL US$100.00 DOCUMENT FEE APPLICABLE FOR ORDER VALUE OF LESS THAN US$5,000.00 PER SHIPMENT. [Whenever necessary, customer must inform us in advance which certificate they need]
(12) SPECIAL REQUIREMENT :
ADDITIONAL CHARGES MAY BE APPLIED FOR ANY AMENDMENT OR MODIFICATION OF STANDARD PRODUCT SPECIFICATION &/OR PACKAGING.
(13) EXTRA INSPECTION :
COSTS RELATED TO ANY PROFESSIONAL SURVEY OR INSPECTION REQUESTED BY CUSTOMER ARE BORNED BY THE CUSTOMER.
(14) OEM/ODM PROJECT :
OEM OR ODM PROJECT TERMS & CONDITIONS ARE SUBJECT TO QUOTATION AND NEGOTIATION.
(15) EXCHANGE RATE :
US$1 : HK$7.78