GENERAL BUSINESS TERMS
(NOV 06)
(1) After receiving our
P/I, it must be signed back within 3 days, otherwise the
delivery schedule from factory might change and the pointed
date might be invalid.
(2) The
lead time shown in the P/I is not valid for newly developed
products, that have not been in regular production line
before. The products are marked with (N) in P/I.
(3) Prices
are shown in P/I are valid and might not be changed by
customer.
(4) The
buyer confirms also that he agree on the payment terms that
are showed on P/I, any changes by the buyer have to be
confirmed by UCNLIGHT through a new P/I. Other agreements
are not valid and do not entitle the buyer to any payment
changes.
(5)
UCNLIGHT Technology
Company Ltd does not give the customer the right to shorten
the invoice due to any delivery delays for his purchase
order after delivery.
(6) Due
to unforeseeable reasons the first scheduled date might be
change during lead time. For this reason customer should
contact their responsible contact person to receive
backorder update. Updated backorders schedules can be
supplied within 4 work days.
(7) The
buyer confirms that he is aware of the patent situation in
the importing country and that he does not infringe any
patents, licenses and trademarks or other similar right and
that all applicable royalties are paid. Furthermore the buyer
agrees to protect, indemnify and safe harmless the buyer
from all claims and losses including legal fees and the cost
for the liquidation of any infringing inventory as well as
he will supply the seller with the legal documents that he
owns all rights on the used OEM brand in time to clear
custom issues. Any costs caused by missing documents for this
issue will be charged to the buyers account.
Delivery:
(8) The
country of origin will be shown on every product and
boxes. Any special requirement have to be written in every
order.
(9)
UCNLIGHT is not responsible to deliver any certifications
such as CE, LVD, EMC, RoHS, if not agreed in written form
before. Before placing the order, the buyer has confirm with
the seller if these documents are available, otherwise he
has to make sure he will get the certifications that are
necessary for his countries import process in time before
the production will be ready for delivery. Invalid or missing
documents will not exempt the buyer from this sales
contract.
(10)
The delivery under normal conditions will be on or before
the date that is shown on P/I or schedule update
file. Sellers requiring a fixed delivery date have to mention
this by placing the order, otherwise the goods will be
shipped at the earliest date by the pointed out forwarding
agent to buyers delivery address.
(11)
All delivered goods have to be checked by the buyer on
quantity and quality immediately after arrival on delivery
address. Any problems with the shipment have to be reported
immediately in written form. Later mentioned claims will not
be accepted by UCNLIGHT Technology
Company Ltd .
(12)
Changes on in the P/I mentioned way of delivery have to be
in written from and agreed by both parties. UCNLIGHT refuses
to pay any extra charges for delivery changes done by the
buyer without written agreement from both sides. Any fees on
ucnlight side caused by this issue will be charged on buyers
account.
Order quantities:
(13)
For reasonable order quantities our policy has been set as
follows:
a. Item
prices less than USD 1000, or MOQ 312pcs/item
b. Item
prices between USD 1000,to USD 2500,or MOQ 192pcs/item
c. Item
prices between USD 2500,to USD 5000,or MOQ 96pcs/item
(14)
For some order quantities, UCNLIGHT might have to add or
deduct some quantities from P/O to fill export boxes
completely or to compensate the rate of faulty items during
production process. The customer will be informed about the
quantity and will have to add or deduct the mentioned
quantity form his P/O. We clearly advise that depending on
the difficulty of the product the rate might be reach 10% of
order quantity and UCNLIGHT also do not accept any penalties
or other claims regarding this particular issue. The buyer is
advised to set his order quantity higher in order to reach
his customers claims.
Stickers, manuals and product designs:
(15)
Customized stickers and manuals are based on purchase
quantity 1000pcs of each item per year. For high price items
(c.--e.) we also agree
on lower quantities, but please consider that we have to buy
this quantity from our suppliers and these manuals and
stickers will be stocked for later use in our warehouse. If
the buyer requests any updates on manuals or stickers
UCNLIGHT will charge the costs for this issue on buyers
account. Silkscreen and other customer designs will have to
be agreed separately for each case in written form.
(16)UCNLIGHT Technology
Company Ltd offer to add a user manual and technical
sticker in English language to all produced products if the
customer cannot supply us the information in time and
whishes to use the standard version. But UCNLIGHT Technology
Company Ltd does not guarantee that the supplied manuals
and stickers are correct and fulfill the customers import
country regulations. Therefore UCNLIGHT refuses to pay any
fees from the buyer causes by wrong user manual information.
Packing
(17)
Goods will be packed in standard single boxes. Single boxes
are included in export boxes with the buyers shipping mark,
which has to be provided with his order. Any special
requirements need to be written down in P/O according to the
above mentioned terms and to be agreed by UCNLIGHT Technology
Company Ltd by sending the P/I.
Legal conditions
(18)
Any invalid stipulation or agreement of these conditions
does not affect other business terms. Invalid stipulations
will be replaced by the stipulation next to the sense of the
invalid one stipulation. Any changes of these general
conditions need to be laid down in written form and signed
back by both parties.
(19)
Place of jurisdiction is Hong Kong (SAR). The law of Hong
Kong (SAR) is binding for these terms.
March 2007 - UCNLight Technology
Company Limited