Sales Terms

1. All of our products are protected by copyright and worldwide patent.
2. Items are exclusive in certain markets without notice.
3. Quotation is net price, in US Dollars and valid for 8 weeks only.
4. Minimum order is 1000-3000 units and which varies by item, quotation is in standard colour and packaging. Minimum 3,000 units per item per choice of colours. Minimum amount per order and shipment is US $5,000.
5. Prices are based on sea shipment, FOB Shenzhen (over 8cbm - LCL, over 20cbm - 20’, over 40cbm - 40’). Extra handling charges apply for FOB Hong Kong, air shipment and/or partial shipment.
6. Subject to item and stock availability, sample charge may be required; one sample per item in standard color and packaging is free of charge. Samples shipped by freight collect.
7. Merchandise will be shipped in a Konstar gift box with standard packaging and brown export carton (B=C). An instruction sheet will be provided free of charge upon request. Minimum order for customized packaging is 3,000 units per item per style with artworks ready for printing. "Konstar” and/or "York Wong” logo is required on customized packaging.
8. Inspection Standard (MIL-STD-105E) AQL: Critical 0, Major 1.0, Minor 4.0.
9. Price does not included: costs for inspection, testing, insurance, customer logos imprinting, spare parts, spare units, extra printing materials, and extra certification or document, and/or other special requirements.
10. Production lead-time is approximately 4-8 weeks upon order confirmation Additional time is required for order below MOQ, mixed items, electrical products. ETD & ETA dates depend upon nominated forwarder and shipping schedules. Shipping document will be couriered via Konstar’s account once per shipment upon receipt of full balance payment.
11. Payment Terms: T/T with 40% deposit in advance to confirm order and balance against copy of shipping document. Full balance payment before delivery if the buyer is shipper. Payment of 100% irrevocable L/C at sight is accepted with surcharge and only for amount over US$15,000. All service charges outside of Hong Kong paid by the buyer.
12. Commercial Invoice will show actual value according to Invoice with advance deposit deducted. Either one Certificate of Origin or Certificate of Origin GSP Form A is provided free of charge upon request. Third party acceptable in C.O. or Form A. Please note- C.O. or Form A showing a shipping route, date, means of transport and commercial invoice number which is different from other documents is acceptable.
E. & O. E.

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