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TERMS OF SALE:

Minimum order on stock items: USD100.00 excluding freight FOB Xi’an, China, 710032.

Minimum order on custom items: USD300.00 excluding freight FOB Xi’an, China, 710032.

All orders must be received by fax, email or mail. Custom orders must be accompanied with current drawing/specification and confirmed by customer and our company both.

 

PAYMENT:

We accept wire transfer.

Payment term is T/T in advance. We will send you the proforma invoice or commercial invoice including the exact bank information before you make the payment. All items and product specifications must be checked and confirmed in the communication before purchase.

 

DELIVERY:

All delivery dates are estimated and can not be guaranteed. Orders in global market will be delivered by express DHL, Federal Express International, UPS or customer designated carrier.

 

RETURNS:

Request to return material must be made within 15 days after receipt of material. Customers must inform us before material is returned and get a Return Material Authorization (RMA) number. Material returned without an RMA will be refused at our dock and returned to the customer at their expense.

 

QUANTITY TOLERANCE:

Purchaser agrees to a +/-10% overage/shortage of quantity ordered, unless other specified.

 

CLAIMS:

Claims for breakage or other discrepancies in a shipment must be made within two (2) working days after customer receipt of material.

 

CANCELLATION:

By Seller (AMOS):

Contingent upon strikes, fires, accidents, availability of material and other causes beyond our control.

By Purchaser:

No cancellations will be accepted unless by mutual agreement and in writing. Payment will be made by Purchaser for material, labor and processed goods up to date of cancellation.

 

REACH US:

If you have any suggestion or comments or you need to contact us, please email us using the link on Contact Us Page or make the call.