Procurement Terms, Shipping & Incoterms Policy

1. Minimum Order Quantities (MOQ)

We support flexible tiered wholesale quantities. Sample trials and initial evaluation batches are welcomed at nominal setup cost. Standard catalog parts typically start at 10–50 units depending on size.

2. International Payment Terms

  • Telegraphic Transfer (T/T): 30% advance deposit upon Proforma Invoice (PI) confirmation, 70% balance paid before shipment or against Bill of Lading (B/L) copy.
  • Letter of Credit (L/C): Irrevocable L/C at sight accepted for orders exceeding USD $50,000.
  • Credit Terms: Net 30/60 days available for verified recurring enterprise buyers following trade credit assessment.

3. Shipping Terms & Incoterms 2020

We handle worldwide container freight and express shipments via:

  • FOB: Shanghai, Ningbo, or Qingdao Port.
  • CIF: Any designated international seaport worldwide.
  • DDP (Door to Door): Customs cleared and delivered duty paid to client warehouse (US, EU, UAE, Australia).
  • EXW: Direct factory collection with export documentation assistance.

4. Warranty & Quality Assurance

All mechanical components are protected by a comprehensive 12 to 24-month manufacturer warranty. In the rare event of verified manufacturing defects, free expedited replacement parts are provided immediately.

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