Last updated: [待补充] Month Day, Year
These Sales Terms apply to business purchases of hygiene products from [待补充] Company English Name ("Supplier"). By requesting a quotation or placing an order, the Buyer accepts these terms unless a separate written contract is signed. This page is a placeholder template — finalize with your commercial and legal team before publishing.
We sell only to business buyers (importers, wholesalers, distributors, pharmacies, care institutions and private label brands). We do not offer retail pricing or consumer sales through this website.
Prices are quoted per product configuration and are typically FOB a named Chinese port unless otherwise stated. Quotations are valid for the period stated on the quotation. Prices exclude destination duties, taxes and bank fees unless noted. Indicative local currency may be shown for reference only; the actual transaction currency is stated in each quotation.
Each product and configuration has a minimum order quantity (MOQ). The MOQ is confirmed in each quotation and depends on SKU, packaging and labeling requirements.
Pre-production samples are available to verify specification before mass production. Sample terms (availability, cost and handling) are confirmed case by case. Samples are provided for evaluation purposes and are not a guaranty of performance for any specific application.
For OEM/ODM and private label orders, the Buyer provides target specifications, artwork and requirements. The Supplier confirms feasibility, MOQ, lead time and pricing before production. Tooling or artwork changes may carry additional cost where agreed in writing.
Production lead time is confirmed in each order confirmation and depends on configuration, quantity and seasonality. Lead times begin after order confirmation and receipt of any required deposit.
Standard terms are bank transfer (T/T) — a deposit with the balance before shipment — or an irrevocable Letter of Credit (L/C) at sight where agreed. Payment terms are specified in the order confirmation.
Buyers are encouraged to inspect goods before shipment where possible. Any claim regarding product quality, count or damage must be submitted in writing within [待补充] days of receipt, with supporting evidence (photos, inspection report and affected quantity). Claims exceeding the affected value, or arising from improper storage, handling or transport by the Buyer, may be limited. This clause is a template and should be reviewed by your legal counsel.
Goods are packed for export in cartons and pallets suitable for container loading. The Supplier is not liable for delays or failures caused by events beyond reasonable control (force majeure), including natural events, labor disruptions or government action.
These terms are governed by the laws of [待补充] Jurisdiction. Please insert your chosen governing law and dispute-resolution venue.
[待补充] Company English Name
Email: [待补充] sales@wewilldiapers.com
Address: [待补充] Full registered address