Sales Policy

Sales Policy
Content:
Sales Policy
Thanks very much to visit our website, you're kindly requested to read our sales policy carefully before you decide to do business with our company. All sales are subject to the following terms and conditions:

QUOTATION:

Your inquiry will be paid high attention by our sales team, and we will send you our quotation with 1 working days upon receipt of your inquiry. you can add our skype: china.implants, or dial mobile +86 13918007750 for quick response during working time.

TRADE TERMS:

Generally, Our prices are quoted on FOBShanghai, in US Dollars
CNF, CIF or other price terms are also available at your request
Packing charges will not be included if you do not state your packing request clearly;
Our quotation will be valid within 3 months
In case of rate of US Dollar and RMB is deapreciated rapidly, or raw materials' prices' increased greatly, our prices will be adjusted accordingly before your order is confirmed.

SAMPLES

Only if prices are acceptable, we can send you our samples for your testing purpose;
Costs of samples and its courier charges will be on your account,
or you can tell us your TNT/DHL/FedEx/UPS account numbers.

ORDERS

OEM orders are welcome;
There's no limitation on MOQ and amount for trial orders;
For normal orders, we have request on MOQ with total amount at least USD1,000

LEAD TIME

2~3 days for normal orders;
pls be noted 15 days before and after Chinese Spring Festival, production will be suspended.

SHIPMENT:
Delivery by DHL/FedEx/UPS/TNT express;
Delivery by airshipment from Shanghai port.

PAYMENT TERMS:

1) T/T
   1.1) we will ask 30% payment as deposit,
             if you have your request on products and packages;
             if you ask engrave your logo on products
            or products are special made for your company;
    if your PO value is larger than USD100,000 as our regular customers;
          the rest of 70% paid before the shipment
   1.2) 100% payment paid before shipment for normal orders
2) L/C at sight for your special requirement.

DEFECTS

The billing department must be notified of any defects and prices or quantity errors within 5 working days after receipt of shipment. Defective merchandise may be returned no later than 30 days after receipt.
Defective merchandise will be reparied, replaced or credit will be issued.

LIABILITY

PH disclaims any responsibility and liability for damage or personal injury resulting from products used improperly, modified or repaired by others, or from products which have been abused or used beyong normal application.