Policies
Payment terms
Standard terms are 30% deposit and 70% before shipment, by bank transfer.
Last reviewed
Draft for review: this page describes our standard practice and is not yet a contractual commitment. Terms are confirmed in the quotation and sales contract.
Standard terms
- 30% deposit to reserve units and schedule crating; 70% balance before loading.
- Proforma invoice issued before payment, showing models, serial numbers, condition and Incoterm.
- Bank charges outside China are borne by the buyer unless agreed otherwise.
Larger orders
- Multi-container programmes can be split into shipments with a schedule agreed in the contract.
Cancellation and allocation
- Units are reserved for 7 days after the proforma is issued.
- Deposits are refundable before crating begins. After allocation and crating, deposits cover labour and packing and are non-refundable.
- If we cannot supply a confirmed unit, the deposit is refunded in full or applied to an agreed substitute.
Used pro audio · Export since 2016
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