Minimum Order: We accept a minimum order of USD $10,000 per shipment per invoices. For consolidation shipment, we would require a minimum quantity order per items of an equivalent to USD $3,000 per item. A charge of USD $150.00 will be applied to the Proforma Invoice, for less than MOQ.
Lead Time: Generally, most all recurring items are within 30 days after receiving deposit. Rawhide and treats are 45 days after receiving deposit. New OEM product development will add approximately 30 to 60 days.
Delivery: At buyer's request. Generally FOB, Nanjing, Shanghai, or Ningbo.
Packaging: All in good export corrugated cartons.
INCO-Term: FOB, CFR, and CIF
Storage Charge: A storage charge will be collected USD $3.00 per CBM per day in any case of buyer postponed date.
Order Cancellation: If there should be any reason to cancel the order, a written notice is required ASAP or before the confirmed ship date. Failure to do so, the buyer will be held responsible for 50% of the total invoice.
Payment: T/T 30% deposit, the balance of 70% payment before shipment. Other arrangements can be made using L/C. USD $200 handling charge when amount is less than $5,000 USD.
Printing Plates & MOQ: Customer is responsible for the printing plate charge and required MOQ of the packaging.
Artwork: Our printers can work with most of the formats of artwork. However, it is always a good idea to send artwork so we can have accurate data. The entire proofing and printing process takes from 30-45 days.
If you have questions or need additional information about our private label program, please feel free to contact a member of our sales team.
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