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Warranty, Payment Terms, Packing & Shipping

The three things that go wrong most often in this business — late delivery, disputed quality, damaged goods. Here is exactly what we do in each case.

After-Sales

After-sales SLA

The response schedule, investigation steps and remedies are agreed in the order terms.

  1. You reportSend photos, batch number and quantity affected
  2. AcknowledgementWritten acknowledgement with a named owner
  3. InvestigationRoot cause / 8D report issued
  4. Agreed remedyReview remake, replacement or credit under the agreed terms
  5. ClosedCorrective action verified on the next batch

Option 1 — Remake

Where agreed after the claim review, non-conforming parts can be remade. Confirm cost responsibility and shipping arrangements in writing.

Option 2 — Replacement

Replacement parts can be included in a later shipment where agreed after the claim review.

Option 3 — Credit

A credit may be agreed for the confirmed non-conforming quantity under the order terms.

Warranty duration, start date, coverage, exclusions and claim handling are confirmed in the written order. Discuss operating pressure, loading, fluid cleanliness, storage and modification requirements before purchase.
Payment

Payment terms

Customer typeTerms
New customerDeposit, balance and release conditions agreed in the quotation
Samples / small ordersPayment method and due date confirmed before order acceptance
Large ordersDiscuss settlement method and any letter-of-credit requirements
Established customersCredit terms subject to written agreement
Inspection before paymentAgree the inspection scope and release conditions before payment
Verify the beneficiary name against the contracting company. Confirm payment instructions and any requested changes through an independently verified contact before transferring funds.
Packing & Shipping

How your parts are packed

Agree packing requirements for the material, transport method and destination. Packing scope and charges are stated in the quotation.

  1. Clean & dryDegreased and dried before packing
  2. Rust protectionVCI paper / rust inhibitor / desiccant
  3. SeparationIndividual wrapping, no metal-to-metal contact
  4. Export caseIPPC-marked wooden case or pallet, corner protection
  5. Label & loadYour part number, batch, quantity, barcodes; loading photos and packing list sent

Trade terms

Discuss EXW, FOB, CIF, DAP or DDP with the destination and shipment details. The agreed Incoterm and cost responsibilities are stated in the quotation.

Damage in transit

Photograph the goods and packaging on arrival, retain the transport records and report the damage. Responsibility and any remedy are assessed under the agreed delivery and insurance terms.

Ready to get a quote?

Send us your drawing, quantity, material and target lead time. We will review the requirements and confirm the quotation scope and schedule for your project.