Artway Industry Co., Ltd.

Artway Industry Co., Ltd.

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Service and Conditions


Shipment
We would try to arrange the following documents for the shipments on request:
1. Form A (GSP CO) or Country of Origin (CO)
2. Invoice
3. Packing List
4. Bill of Lading
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Payment
*Payment can be made with T/T or 100% irrevocable L/C (Letter of Credit) at sight.
*30% deposit before production and 70% balance 10 days before shipment.
*Buyers will be responsible for all bank charges incurred from their bank and should not deduct any bank charges from the order amount.
*For all L/C payments, a DRAFT copy should be provided for us to review the terms and condition before the actual L/C is issued. This could avoid any bank charges in case amendment is required
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OEM Orders
Product Details:
A production sheet must be filled out for all OEM orders explicitly providing all information for production. This production sheet is very important for us to eliminate any possible errors during production in respect to your specifications.

Packing Details:
*Individual Packing - Individual packing must be specified. For OEM packaging, client must provide artwork with die-cut information. Again, artwork must be in Adobe Illustrator format.
*Overall Packing - The number of pieces per inner carton and the number of inner cartons per master carton must be specified.
*Shipping Marks - Front, back and side shipping marks must be provided for the master carton. If the marks are more than plain text, client must also provide artwork in Adobe Illustrator format.
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Ordering Process
1.Customer places a Purchase Order
To place an order officially, the customer is required to issue a purchase order via fax or e-mail.
For OEM order, production sheets (explicating all information for production) must be provided along with the purchase order.

2.A Performa Invoice will be sent to the customer.

3.Customer confirms and signs back the Performa Invoice, meanwhile wires 30% deposit or 100% L/C to us.

4.On request, a Production Sample is sent to the customer for approval.

5.The customer approves the Production Samples.

6.Production carried out basing on the approved production sample.

7.Balance received and products shipped out.