The commercial terms buyers ask about first

Eight points decide most aerosol orders — MOQ, samples, payment, shipping, inspection, claims and disputes. Each one links to the binding wording in the full terms below.

Minimum order
From 5,000 pcs

Stock SKUs ship first. Custom OEM / private label runs start from 20,000 pcs. Exact MOQ is confirmed per product in your quote.

§3 →
Samples
On request

Subject to availability. Stock samples are supplied free of charge (freight collect). Custom sample fees are refundable against your first bulk order.

§4 →
Payment
Agreed per order

Terms scale with your order volume and structure. We work with T/T, L/C at sight and other instruments — final terms go into your PI.

§7 →
Shipping
FOB Ningbo · CIF destination

Incoterms follow the latest edition, as agreed in your PI. Risk passes to you per the agreed term.

§6 →
Lead time
From deposit + approved artwork

Calculated from receipt of your deposit and sign-off of artwork. Figures are estimates, not guarantees.

§6 →
Quality & inspection
PSI on request

Pre-shipment inspection at buyer's cost. Production runs to UN, DOT, CE, REACH, SASO, ISO 9001 and ISO 14001.

§5 →
Claims
14 days from receipt

Any quality claim must reach us in writing within 14 days, with photographs and batch numbers.

§5 →
Disputes
CIETAC, Shanghai

Governed by PRC law. Good-faith negotiation first; unresolved matters go to CIETAC arbitration in English.

§11 →

Indicative only. Figures on this page summarise our standard practice and are not an offer. The signed Proforma Invoice governs every order. Where a summary and the full terms differ, the full terms win. One thing we never hide: customs duties, import taxes and destination-country clearance are the buyer's responsibility (§4) — budget for them before you place a bulk order.

Not sure how any of this applies to your product? Ask us →  ·  Read more →

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