GENERAL PURCHASE TERMS

General Terms

  • All Buyer’s PPE transactions and Supplier’s banking conducted and closed under strict Hong Kong SAR laws.
     

  • FDA, ISO and CE China factory(s) certificates are included with the order shipment documents and provided upon pick-up at our Hong Kong SAR office.
     

  • Our 11 year old Supplier company has secured a trusted, long-term, history with numerous large major mask factory owners in China.
     

  • Shipping terms:  FOB Hong Kong SAR.
     

  • International airfreight agents may be recommended. 
     

  • Product paid for in full by Buyer before pick-up at our Hong Kong SAR office.
     

  • Freight, insurance, and any applicable tariff charges required by receiving country are responsibility of the Buyer.
     

  • This is a “Cash and Carry” FOB Hong Kong SAR offer.      
     

  • Pricing subject to change without notice.
     

  • Special requests for PPE suppliers and other China manufactured products accepted.

Payment Terms:

 

  • 70% deposit to be transmitted to the Supplier’s company bank account in Hong Kong SAR within 48 hours of Supplier’s executed Supply Contract with a Buyer.

 

  • 30% balance is paid prior to shipping order from Hong Kong SAR.  Buyer’s airfreight agent will pick up order in Hong Kong SAR.