Do you accept wholesale or business orders?
Yes. Send the company, destination market, target product, estimated quantity and required timing. We will confirm whether the request is suitable for a stock order, project quotation or custom-development discussion.
What is the minimum order quantity?
MOQ depends on the product and customization level. Stock configurations can have a lower starting quantity, while custom color, logo, packaging, electronics or tooling may require a higher project quantity.
Can I order a sample before a bulk order?
Sample evaluation may be available for suitable products. Sample price, freight and lead time are quoted separately, and a sample does not automatically reserve bulk pricing, stock or production capacity.
What can be customized?
Depending on the product and project, options may include logo, color, labels, packaging, manuals, plug, voltage, accessories, control features and selected performance specifications. Every requested change requires technical and commercial confirmation.
Do you support OEM, ODM or private label projects?
We welcome private-label and product-requirement discussions. The available scope depends on the product platform, quantity, certification, tooling, development risk and target schedule.
What information is required for a quotation?
Provide company and contact details, destination country, product or target function, quantity, voltage and plug, certification needs, branding and packaging requirements, preferred Incoterm and target delivery date.
How long does a custom order take?
Lead time includes requirement confirmation, quotation, sample or prototype work when needed, approval, material preparation, production, inspection and shipping. A reliable schedule can only be issued after the specification and payment plan are confirmed.
Can you provide certifications and compliance documents?
Available documents depend on the exact model, market and configuration. State the destination and required standards before quotation. A change to electronics, battery, plug, packaging or labeling can affect compliance.
What payment terms are available for business orders?
Payment structure depends on order type, amount, production commitment and customer qualification. Stock orders and custom production may use different deposit and balance arrangements, which will be stated on the quotation or proforma invoice.
Which Incoterms and shipping methods can be quoted?
Available options can include express, air, rail, sea or local-warehouse delivery depending on destination and product. State the preferred Incoterm and receiving capability so the quotation can separate product, freight, duty and local handling correctly.
How do you manage quality inspection?
The inspection plan should be confirmed with the order. It can include incoming checks, in-process controls, functional tests, appearance checks, packaging verification and pre-shipment inspection. Third-party inspection can be discussed when required.
Are tooling, mold or design fees refundable?
Project fees depend on the requested development work. Tooling, certification, samples or design charges may be separate from unit pricing and are normally governed by the signed quotation or development agreement.
Can you support exclusive distribution?
Exclusivity is not automatic. It requires a defined territory, product scope, sales commitment, term, pricing, brand rules and performance review. Submit the market plan for commercial evaluation.
How is after-sales service handled for bulk orders?
The quotation should define warranty allocation, spare parts, claim evidence, repair or replacement process and which party supports the end customer. Distributor and project orders may require a dedicated after-sales plan.
How do you protect confidential product information?
Sensitive specifications can be handled through a mutual confidentiality agreement when appropriate. Share only the information necessary for the first feasibility review until commercial and technical scope are established.
How do repeat orders maintain consistency?
Reorders should reference the approved model, specification, packaging files and previous order number. Component availability, regulatory updates and requested changes are reviewed before production to avoid silent substitutions.