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Our terms of sales :
PLEASE READ CAREFULLY THE FOLLOWING TERMS AND CONDITIONS BEFORE USING THIS SITE. By using this site, you signify your agreement to these Terms and Conditions. If you do not agree to these Terms and Conditions, do not use this site. China Distribution may modify these Terms and Conditions at anytime. 1.ORDERING All orders have to be placed online or emailed to your sales representatives. All orders can be modified until payment received. Once payment received, order is automatically transferred to the logistics department based in Shenzhen (China). Once order is passed to our shipping department, modification can not be guaranteed as the order might has been dispatched already. 2.PRICE All prices are subject to change without notice and do not include shipping cost. Price on an order when placed online will remain the same for this order. Price change request from a customer after confirmation is not possible whether it is positive or negative. Price may change from an order to another one due to exchange rate between EURO (€) / US DOLLAR ($), drop or increase in prices from suppliers. Orders and prices are valid for 20 days. If payment for an order is received after this 20 days term, sales staff may change the order in case of a price increase on a product to make the total amount of the order match the amount of the payment received. 3.SHIPMENT AND DELIVERY All the goods are sent from our warehouse based in China (Shenzhen). Orders are shipped only with these following forwarders: UPS (2 options) : UPS Express Saver, UPS Expedited DHL (International) Express EMS After an order is shipped, the customer will receive by email the corresponding invoice including tracking number. In case of a partial shipment, any extra shipment made to complete the order will be invoiced separately. If the total shipping cost exceeds the total amount paid when the order was placed, customer will have to add the missing amount to his next order payment to settle his/her balance. 4.PAYMENT TERMS All orders have to be prepaid. The only accepted payment method is bank ttransfer. Paypal, western union and other payment methods are not possible. All bank details are included in the order email confirmation received (if online order) or at the bottom of the Proforma Invoice (if order was placed by email). All bank fees are to be paid by the customer (his and ours), including intermediary bank commissions. If payment received is less than the PI, the sales staff can lower the quantity of product ordered to match the amount of the payment received. 5.RMA Customer has to contact his sales manager to have authorization to send back the defectives pieces. All excessive return without any authorization will be sent back at customer's charge. Customer will receive RMA procedure by email. Replacement pieces will be sent with next order. 6.INSURANCE AND DELIVERY Insurance has to be requested by the customer to the sales manager and it will be charged 1% of total value order. Any special instruction for documentation/customs invoice should be sent to the sale representative when placing the order. If the customer does not require particular documentation, usual procedure will be applied. If parcel is not delivered or partially, claims will be possible only if the customer has requested insurance.
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