Purchase orders: Purchase orders are accepted by e-mail, fax, and regular or express mail.
Quotation terms: Quotes are valid for 60days period unless quoted otherwise. Prices are FOB Fuzhou, China unless quoted otherwise so do not include freight, insurance charges as well as all expenses on the territory of buyer’s country.
Shipping terms: Our default method of shipping is UPS express-mail, freight collect. Shipments are executed using customer’s UPS international account which should be stated at PO sheet. Otherwise or if it is not specially agreed shipping and insurance charges will be prepaid and added to an invoice.
Payment terms: Usual payment terms are NET30 days after delivery. Down payment could be necessary in case of volume order. Remittance must be done precisely to the bank stated in the invoice and in the currency of the invoice using accompanying information inside.
Payment method: Method of payment is wire transfer to the bank pointed in the invoice. Payment must include all associated costs such as commissions of the buyer’s and correspondent’s banks. Payments by cheque as well as credit card are not accepted due to China bank low legislation. Cheques sent by occasion will be sent back.
Warranties: Optical components from Primex Optical Co.,Ltd. are guaranteed to meet the specification and to be free from the defects in material and workmanship for 60 days after delivery. For instruments the warranty is valid for one year.
Return policy: If customer believes that the product does not meet purchase order’ specification, it may be returned within 60days after delivery. Prior to return of the product customer must obtain non conformce report.
