2.3.

4 The seller can submit to the buyer a monthly or quarterly price trending
table of raw materials to provide raw material pricing guidance if the buyer
requests so.

2.4 Terms of payment : 100% payment 30 days L/C.

2.5 Currency used to calculate and confirm quotations and payments: USD Dollor

2.6 Terms of shipment : FOB Jiangmen

2.7 Time of dispatch : On board

- 1 – 5 pcs. FLC 40’ = 6 weeks from receipt of order.
- More than 5 pcs. FLC 40’ = 7 weeks from receipt of order.
2.3.4 The seller can submit to the buyer a monthly or quarterly price trending
table of raw materials to provide raw material pricing guidance if the buyer
requests so.

2.4 Terms of payment : 100% payment 30 days L/C.

2.5 Currency used to calculate and confirm quotations and payments: USD Dollor

2.6 Terms of shipment : FOB Jiangmen

2.7 Time of dispatch : On board

- 1 – 5 pcs. FLC 40’ = 6 weeks from receipt of order.
- More than 5 pcs. FLC 40’ = 7 weeks from receipt of order.

2.8 Quantity : MOQ for each SKU: 10pcs.

2.9 Place of delivery: Tai Shan, Jiangmen, Guangdong, China

2.10 Tolerance of number: Order is completed by delivery +10% / -5% of ordered

numbers per container.

§ 3 - Safety Stock
3.1 The seller stocks production materials for the buyer with minimum order
quantities (MOQs) required by the seller’s suppliers and these MOQs are listed
below, if the buyer stops purchasing any product, they shall inform the seller at
least six (6) months in advance. The buyer is liable for the production materials
in inventory prepared below or equal to MOQs .

Material Name MOQs required by suppliers

Plastic Parts 1000pcs
Zinc Alloy Parts 500pcs
Stainless Steel Casting Parts 500pcs
Label, Instruction Manual 500pcs
Rollers 500pcs
Aluminum Parts 150pcs

§ 4 – Forecasts, orders, and delivery

4.1 In order to assist the seller with production planning, the buyer will provide
the seller with a non-binding, rolling forecast of the buyer’s anticipated monthly
or quarterly Product needs (“Forecast”). The quantities shown in the Forecast are
projected estimates only and the buyer does not undertake to guarantee to purchase
quantities set forth for such months, but the buyer should keep the forecast as
accurate as possible so to minimise possible waste in production material inventory
preparations.

4.2 In cases where the buyer offers a highly confident forecast that requires
production material inventory beyond MOQs set out in clause 4.1 and the buyer
wishes the seller to stock beyond MOQs, such situation should be practiced with the
same procedure as set out in clause 4.1, i.e. the buyer should send written notice
or request the seller for confirmation and signature and the buyer is held liable
for excess stocks (beyond MOQs) that are purposely prepared for the buyer.
Alternative solutions are possible if the excess stocks can be used on other
products.

4.3 All deliveries to the buyer’s warehouse set out in clause 2.10 are based upon
purchase orders. On each purchase order the buyer will state a requested date for
delivery to the location set out in clause 2.10. Placed orders must be confirmed by
the seller within 3 working days from the date of the order. The seller must use
the buyer’s orders for confirmation by indicating estimated delivery date on the
seller’s Proforma Invoice and return by e-mail. The seller must deliver at least
95% of the ordered products as agreed by both parties. The seller will quarterly
inform about their ability to deliver.
2.3.4 The seller can submit to the buyer a monthly or quarterly price trending
table of raw materials to provide raw material pricing guidance if the buyer
requests so.

2.4 Terms of payment : 100% payment 30 days L/C.

2.5 Currency used to calculate and confirm quotations and payments: USD Dollor

2.6 Terms of shipment : FOB Jiangmen

2.7 Time of dispatch : On board

- 1 – 5 pcs. FLC 40’ = 6 weeks from receipt of order.
- More than 5 pcs. FLC 40’ = 7 weeks from receipt of order.

2.8 Quantity : MOQ for each SKU: 10pcs.

2.9 Place of delivery: Tai Shan, Jiangmen, Guangdong, China

2.10 Tolerance of number: Order is completed by delivery +10% / -5% of ordered

numbers per container.

§ 3 - Safety Stock
3.1 The seller stocks production materials for the buyer with minimum order
quantities (MOQs) required by the seller’s suppliers and these MOQs are listed
below, if the buyer stops purchasing any product, they shall inform the seller at
least six (6) months in advance. The buyer is liable for the production materials
in inventory prepared below or equal to MOQs .

Material Name MOQs required by suppliers

Plastic Parts 1000pcs
Zinc Alloy Parts 500pcs
Stainless Steel Casting Parts 500pcs
Label, Instruction Manual 500pcs
Rollers 500pcs
Aluminum Parts 150pcs
§ 4 – Forecasts, orders, and delivery
4.1 In order to assist the seller with production planning, the buyer will provide
the seller with a non-binding, rolling forecast of the buyer’s anticipated monthly
or quarterly Product needs (“Forecast”). The quantities shown in the Forecast are
projected estimates only and the buyer does not undertake to guarantee to purchase
quantities set forth for such months, but the buyer should keep the forecast as
accurate as possible so to minimise possible waste in production material inventory
preparations.

4.2 In cases where the buyer offers a highly confident forecast that requires
production material inventory beyond MOQs set out in clause 4.1 and the buyer
wishes the seller to stock beyond MOQs, such situation should be practiced with the
same procedure as set out in clause 4.1, i.e. the buyer should send written notice
or request the seller for confirmation and signature and the buyer is held liable
for excess stocks (beyond MOQs) that are purposely prepared for the buyer.
Alternative solutions are possible if the excess stocks can be used on other
products.

4.3 All deliveries to the buyer’s warehouse set out in clause 2.10 are based upon
purchase orders. On each purchase order the buyer will state a requested date for
delivery to the location set out in clause 2.10. Placed orders must be confirmed by
the seller within 3 working days from the date of the order. The seller must use
the buyer’s orders for confirmation by indicating estimated delivery date on the
seller’s Proforma Invoice and return by e-mail. The seller must deliver at least
95% of the ordered products as agreed by both parties. The seller will quarterly
inform about their ability to deliver.
2.3.4 The seller can submit to the buyer a monthly or quarterly price trending
table of raw materials to provide raw material pricing guidance if the buyer
requests so.

2.4 Terms of payment : 100% payment 30 days L/C.

2.5 Currency used to calculate and confirm quotations and payments: USD Dollor

2.6 Terms of shipment : FOB Jiangmen

2.7 Time of dispatch : On board

- 1 – 5 pcs. FLC 40’ = 6 weeks from receipt of order.
- More than 5 pcs. FLC 40’ = 7 weeks from receipt of order.

2.8 Quantity : MOQ for each SKU: 10pcs.

2.9 Place of delivery: Tai Shan, Jiangmen, Guangdong, China

2.10 Tolerance of number: Order is completed by delivery +10% / -5% of ordered

numbers per container.

§ 3 - Safety Stock
3.1 The seller stocks production materials for the buyer with minimum order
quantities (MOQs) required by the seller’s suppliers and these MOQs are listed
below, if the buyer stops purchasing any product, they shall inform the seller at
least six (6) months in advance. The buyer is liable for the production materials
in inventory prepared below or equal to MOQs .

Material Name MOQs required by suppliers

Plastic Parts 1000pcs
Zinc Alloy Parts 500pcs
Stainless Steel Casting Parts 500pcs
Label, Instruction Manual 500pcs
Rollers 500pcs
Aluminum Parts 150pcs

§ 4 – Forecasts, orders, and delivery

4.1 In order to assist the seller with production planning, the buyer will provide
the seller with a non-binding, rolling forecast of the buyer’s anticipated monthly
or quarterly Product needs (“Forecast”). The quantities shown in the Forecast are
projected estimates only and the buyer does not undertake to guarantee to purchase
quantities set forth for such months, but the buyer should keep the forecast as
accurate as possible so to minimise possible waste in production material inventory
preparations.

4.2 In cases where the buyer offers a highly confident forecast that requires
production material inventory beyond MOQs set out in clause 4.1 and the buyer
wishes the seller to stock beyond MOQs, such situation should be practiced with the
same procedure as set out in clause 4.1, i.e. the buyer should send written notice
or request the seller for confirmation and signature and the buyer is held liable
for excess stocks (beyond MOQs) that are purposely prepared for the buyer.
Alternative solutions are possible if the excess stocks can be used on other
products.

4.3 All deliveries to the buyer’s warehouse set out in clause 2.10 are based upon
purchase orders. On each purchase order the buyer will state a requested date for
delivery to the location set out in clause 2.10. Placed orders must be confirmed by
the seller within 3 working days from the date of the order. The seller must use
the buyer’s orders for confirmation by indicating estimated delivery date on the
seller’s Proforma Invoice and return by e-mail. The seller must deliver at least
95% of the ordered products as agreed by both parties. The seller will quarterly
inform about their ability to deliver.
2.3.4 The seller can submit to the buyer a monthly or quarterly price trending
table of raw materials to provide raw material pricing guidance if the buyer
requests so.

2.4 Terms of payment : 100% payment 30 days L/C.

2.5 Currency used to calculate and confirm quotations and payments: USD Dollor

2.6 Terms of shipment : FOB Jiangmen

2.7 Time of dispatch : On board

- 1 – 5 pcs. FLC 40’ = 6 weeks from receipt of order.
- More than 5 pcs. FLC 40’ = 7 weeks from receipt of order.

2.8 Quantity : MOQ for each SKU: 10pcs.

2.9 Place of delivery: Tai Shan, Jiangmen, Guangdong, China

2.10 Tolerance of number: Order is completed by delivery +10% / -5% of ordered

numbers per container.

§ 3 - Safety Stock
3.1 The seller stocks production materials for the buyer with minimum order
quantities (MOQs) required by the seller’s suppliers and these MOQs are listed
below, if the buyer stops purchasing any product, they shall inform the seller at
least six (6) months in advance. The buyer is liable for the production materials
in inventory prepared below or equal to MOQs .

Material Name MOQs required by suppliers

Plastic Parts 1000pcs
Zinc Alloy Parts 500pcs
Stainless Steel Casting Parts 500pcs
Label, Instruction Manual 500pcs
Rollers 500pcs
Aluminum Parts 150pcs

§ 4 – Forecasts, orders, and delivery

4.1 In order to assist the seller with production planning, the buyer will provide
the seller with a non-binding, rolling forecast of the buyer’s anticipated monthly
or quarterly Product needs (“Forecast”). The quantities shown in the Forecast are
projected estimates only and the buyer does not undertake to guarantee to purchase
quantities set forth for such months, but the buyer should keep the forecast as
accurate as possible so to minimise possible waste in production material inventory
preparations.

4.2 In cases where the buyer offers a highly confident forecast that requires
production material inventory beyond MOQs set out in clause 4.1 and the buyer
wishes the seller to stock beyond MOQs, such situation should be practiced with the
same procedure as set out in clause 4.1, i.e. the buyer should send written notice
or request the seller for confirmation and signature and the buyer is held liable
for excess stocks (beyond MOQs) that are purposely prepared for the buyer.
Alternative solutions are possible if the excess stocks can be used on other
products.

4.3 All deliveries to the buyer’s warehouse set out in clause 2.10 are based upon
purchase orders. On each purchase order the buyer will state a requested date for
delivery to the location set out in clause 2.10. Placed orders must be confirmed by
the seller within 3 working days from the date of the order. The seller must use
the buyer’s orders for confirmation by indicating estimated delivery date on the
seller’s Proforma Invoice and return by e-mail. The seller must deliver at least
95% of the ordered products as agreed by both parties. The seller will quarterly
inform about their ability to deliver.
2.3.4 The seller can submit to the buyer a monthly or quarterly price trending
table of raw materials to provide raw material pricing guidance if the buyer
requests so.

2.4 Terms of payment : 100% payment 30 days L/C.

2.5 Currency used to calculate and confirm quotations and payments: USD Dollor

2.6 Terms of shipment : FOB Jiangmen

2.7 Time of dispatch : On board

- 1 – 5 pcs. FLC 40’ = 6 weeks from receipt of order.
- More than 5 pcs. FLC 40’ = 7 weeks from receipt of order.

2.8 Quantity : MOQ for each SKU: 10pcs.

2.9 Place of delivery: Tai Shan, Jiangmen, Guangdong, China

2.10 Tolerance of number: Order is completed by delivery +10% / -5% of ordered
numbers per container.

§ 3 - Safety Stock
3.1 The seller stocks production materials for the buyer with minimum order
quantities (MOQs) required by the seller’s suppliers and these MOQs are listed
below, if the buyer stops purchasing any product, they shall inform the seller at
least six (6) months in advance. The buyer is liable for the production materials
in inventory prepared below or equal to MOQs .

Material Name MOQs required by suppliers

Plastic Parts 1000pcs
Zinc Alloy Parts 500pcs
Stainless Steel Casting Parts 500pcs
Label, Instruction Manual 500pcs
Rollers 500pcs
Aluminum Parts 150pcs

§ 4 – Forecasts, orders, and delivery

4.1 In order to assist the seller with production planning, the buyer will provide
the seller with a non-binding, rolling forecast of the buyer’s anticipated monthly
or quarterly Product needs (“Forecast”). The quantities shown in the Forecast are
projected estimates only and the buyer does not undertake to guarantee to purchase
quantities set forth for such months, but the buyer should keep the forecast as
accurate as possible so to minimise possible waste in production material inventory
preparations.

4.2 In cases where the buyer offers a highly confident forecast that requires
production material inventory beyond MOQs set out in clause 4.1 and the buyer
wishes the seller to stock beyond MOQs, such situation should be practiced with the
same procedure as set out in clause 4.1, i.e. the buyer should send written notice
or request the seller for confirmation and signature and the buyer is held liable
for excess stocks (beyond MOQs) that are purposely prepared for the buyer.
Alternative solutions are possible if the excess stocks can be used on other
products.

4.3 All deliveries to the buyer’s warehouse set out in clause 2.10 are based upon
purchase orders. On each purchase order the buyer will state a requested date for
delivery to the location set out in clause 2.10. Placed orders must be confirmed by
the seller within 3 working days from the date of the order. The seller must use
the buyer’s orders for confirmation by indicating estimated delivery date on the
seller’s Proforma Invoice and return by e-mail. The seller must deliver at least
95% of the ordered products as agreed by both parties. The seller will quarterly
inform about their ability to deliver.
2.3.4 The seller can submit to the buyer a monthly or quarterly price trending
table of raw materials to provide raw material pricing guidance if the buyer
requests so.

2.4 Terms of payment : 100% payment 30 days L/C.

2.5 Currency used to calculate and confirm quotations and payments: USD Dollor

2.6 Terms of shipment : FOB Jiangmen

2.7 Time of dispatch : On board

- 1 – 5 pcs. FLC 40’ = 6 weeks from receipt of order.
- More than 5 pcs. FLC 40’ = 7 weeks from receipt of order.

2.8 Quantity : MOQ for each SKU: 10pcs.

2.9 Place of delivery: Tai Shan, Jiangmen, Guangdong, China

2.10 Tolerance of number: Order is completed by delivery +10% / -5% of ordered

numbers per container.

§ 3 - Safety Stock
3.1 The seller stocks production materials for the buyer with minimum order
quantities (MOQs) required by the seller’s suppliers and these MOQs are listed
below, if the buyer stops purchasing any product, they shall inform the seller at
least six (6) months in advance. The buyer is liable for the production materials
in inventory prepared below or equal to MOQs .

Material Name MOQs required by suppliers

Plastic Parts 1000pcs
Zinc Alloy Parts 500pcs
Stainless Steel Casting Parts 500pcs
Label, Instruction Manual 500pcs
Rollers 500pcs
Aluminum Parts 150pcs

§ 4 – Forecasts, orders, and delivery

4.1 In order to assist the seller with production planning, the buyer will provide
the seller with a non-binding, rolling forecast of the buyer’s anticipated monthly
or quarterly Product needs (“Forecast”). The quantities shown in the Forecast are
projected estimates only and the buyer does not undertake to guarantee to purchase
quantities set forth for such months, but the buyer should keep the forecast as
accurate as possible so to minimise possible waste in production material inventory
preparations.

4.2 In cases where the buyer offers a highly confident forecast that requires
production material inventory beyond MOQs set out in clause 4.1 and the buyer
wishes the seller to stock beyond MOQs, such situation should be practiced with the
same procedure as set out in clause 4.1, i.e. the buyer should send written notice
or request the seller for confirmation and signature and the buyer is held liable
for excess stocks (beyond MOQs) that are purposely prepared for the buyer.
Alternative solutions are possible if the excess stocks can be used on other
products.

4.3 All deliveries to the buyer’s warehouse set out in clause 2.10 are based upon
purchase orders. On each purchase order the buyer will state a requested date for
delivery to the location set out in clause 2.10. Placed orders must be confirmed by
the seller within 3 working days from the date of the order. The seller must use
the buyer’s orders for confirmation by indicating estimated delivery date on the
seller’s Proforma Invoice and return by e-mail. The seller must deliver at least
95% of the ordered products as agreed by both parties. The seller will quarterly
inform about their ability to deliver.
2.3.4 The seller can submit to the buyer a monthly or quarterly price trending
table of raw materials to provide raw material pricing guidance if the buyer
requests so.

2.4 Terms of payment : 100% payment 30 days L/C.

2.5 Currency used to calculate and confirm quotations and payments: USD Dollor
2.6 Terms of shipment : FOB Jiangmen

2.7 Time of dispatch : On board

- 1 – 5 pcs. FLC 40’ = 6 weeks from receipt of order.
- More than 5 pcs. FLC 40’ = 7 weeks from receipt of order.

2.8 Quantity : MOQ for each SKU: 10pcs.

2.9 Place of delivery: Tai Shan, Jiangmen, Guangdong, China

2.10 Tolerance of number: Order is completed by delivery +10% / -5% of ordered

numbers per container.

§ 3 - Safety Stock
3.1 The seller stocks production materials for the buyer with minimum order
quantities (MOQs) required by the seller’s suppliers and these MOQs are listed
below, if the buyer stops purchasing any product, they shall inform the seller at
least six (6) months in advance. The buyer is liable for the production materials
in inventory prepared below or equal to MOQs .

Material Name MOQs required by suppliers

Plastic Parts 1000pcs
Zinc Alloy Parts 500pcs
Stainless Steel Casting Parts 500pcs
Label, Instruction Manual 500pcs
Rollers 500pcs
Aluminum Parts 150pcs

§ 4 – Forecasts, orders, and delivery

4.1 In order to assist the seller with production planning, the buyer will provide
the seller with a non-binding, rolling forecast of the buyer’s anticipated monthly
or quarterly Product needs (“Forecast”). The quantities shown in the Forecast are
projected estimates only and the buyer does not undertake to guarantee to purchase
quantities set forth for such months, but the buyer should keep the forecast as
accurate as possible so to minimise possible waste in production material inventory
preparations.

4.2 In cases where the buyer offers a highly confident forecast that requires
production material inventory beyond MOQs set out in clause 4.1 and the buyer
wishes the seller to stock beyond MOQs, such situation should be practiced with the
same procedure as set out in clause 4.1, i.e. the buyer should send written notice
or request the seller for confirmation and signature and the buyer is held liable
for excess stocks (beyond MOQs) that are purposely prepared for the buyer.
Alternative solutions are possible if the excess stocks can be used on other
products.

4.3 All deliveries to the buyer’s warehouse set out in clause 2.10 are based upon
purchase orders. On each purchase order the buyer will state a requested date for
delivery to the location set out in clause 2.10. Placed orders must be confirmed by
the seller within 3 working days from the date of the order. The seller must use
the buyer’s orders for confirmation by indicating estimated delivery date on the
seller’s Proforma Invoice and return by e-mail. The seller must deliver at least
95% of the ordered products as agreed by both parties. The seller will quarterly
inform about their ability to deliver.
2.3.4 The seller can submit to the buyer a monthly or quarterly price trending
table of raw materials to provide raw material pricing guidance if the buyer
requests so.

2.4 Terms of payment : 100% payment 30 days L/C.

2.5 Currency used to calculate and confirm quotations and payments: USD Dollor

2.6 Terms of shipment : FOB Jiangmen

2.7 Time of dispatch : On board

- 1 – 5 pcs. FLC 40’ = 6 weeks from receipt of order.
- More than 5 pcs. FLC 40’ = 7 weeks from receipt of order.

2.8 Quantity : MOQ for each SKU: 10pcs.

2.9 Place of delivery: Tai Shan, Jiangmen, Guangdong, China

2.10 Tolerance of number: Order is completed by delivery +10% / -5% of ordered

numbers per container.

§ 3 - Safety Stock
3.1 The seller stocks production materials for the buyer with minimum order
quantities (MOQs) required by the seller’s suppliers and these MOQs are listed
below, if the buyer stops purchasing any product, they shall inform the seller at
least six (6) months in advance. The buyer is liable for the production materials
in inventory prepared below or equal to MOQs .

Material Name MOQs required by suppliers

Plastic Parts 1000pcs
Zinc Alloy Parts 500pcs
Stainless Steel Casting Parts 500pcs
Label, Instruction Manual 500pcs
Rollers 500pcs
Aluminum Parts 150pcs

§ 4 – Forecasts, orders, and delivery

4.1 In order to assist the seller with production planning, the buyer will provide
the seller with a non-binding, rolling forecast of the buyer’s anticipated monthly
or quarterly Product needs (“Forecast”). The quantities shown in the Forecast are
projected estimates only and the buyer does not undertake to guarantee to purchase
quantities set forth for such months, but the buyer should keep the forecast as
accurate as possible so to minimise possible waste in production material inventory
preparations.

4.2 In cases where the buyer offers a highly confident forecast that requires
production material inventory beyond MOQs set out in clause 4.1 and the buyer
wishes the seller to stock beyond MOQs, such situation should be practiced with the
same procedure as set out in clause 4.1, i.e. the buyer should send written notice
or request the seller for confirmation and signature and the buyer is held liable
for excess stocks (beyond MOQs) that are purposely prepared for the buyer.
Alternative solutions are possible if the excess stocks can be used on other
products.

4.3 All deliveries to the buyer’s warehouse set out in clause 2.10 are based upon
purchase orders. On each purchase order the buyer will state a requested date for
delivery to the location set out in clause 2.10. Placed orders must be confirmed by
the seller within 3 working days from the date of the order. The seller must use
the buyer’s orders for confirmation by indicating estimated delivery date on the
seller’s Proforma Invoice and return by e-mail. The seller must deliver at least
95% of the ordered products as agreed by both parties. The seller will quarterly
inform about their ability to deliver.
2.3.4 The seller can submit to the buyer a monthly or quarterly price trending
table of raw materials to provide raw material pricing guidance if the buyer
requests so.

2.4 Terms of payment : 100% payment 30 days L/C.

2.5 Currency used to calculate and confirm quotations and payments: USD Dollor

2.6 Terms of shipment : FOB Jiangmen

2.7 Time of dispatch : On board

- 1 – 5 pcs. FLC 40’ = 6 weeks from receipt of order.
- More than 5 pcs. FLC 40’ = 7 weeks from receipt of order.

2.8 Quantity : MOQ for each SKU: 10pcs.

2.9 Place of delivery: Tai Shan, Jiangmen, Guangdong, China

2.10 Tolerance of number: Order is completed by delivery +10% / -5% of ordered

numbers per container.

§ 3 - Safety Stock
3.1 The seller stocks production materials for the buyer with minimum order
quantities (MOQs) required by the seller’s suppliers and these MOQs are listed
below, if the buyer stops purchasing any product, they shall inform the seller at
least six (6) months in advance. The buyer is liable for the production materials
in inventory prepared below or equal to MOQs .

Material Name MOQs required by suppliers

Plastic Parts 1000pcs
Zinc Alloy Parts 500pcs
Stainless Steel Casting Parts 500pcs
Label, Instruction Manual 500pcs
Rollers 500pcs
Aluminum Parts 150pcs

§ 4 – Forecasts, orders, and delivery

4.1 In order to assist the seller with production planning, the buyer will provide
the seller with a non-binding, rolling forecast of the buyer’s anticipated monthly
or quarterly Product needs (“Forecast”). The quantities shown in the Forecast are
projected estimates only and the buyer does not undertake to guarantee to purchase
quantities set forth for such months, but the buyer should keep the forecast as
accurate as possible so to minimise possible waste in production material inventory
preparations.

4.2 In cases where the buyer offers a highly confident forecast that requires
production material inventory beyond MOQs set out in clause 4.1 and the buyer
wishes the seller to stock beyond MOQs, such situation should be practiced with the
same procedure as set out in clause 4.1, i.e. the buyer should send written notice
or request the seller for confirmation and signature and the buyer is held liable
for excess stocks (beyond MOQs) that are purposely prepared for the buyer.
Alternative solutions are possible if the excess stocks can be used on other
products.

4.3 All deliveries to the buyer’s warehouse set out in clause 2.10 are based upon
purchase orders. On each purchase order the buyer will state a requested date for
delivery to the location set out in clause 2.10. Placed orders must be confirmed by
the seller within 3 working days from the date of the order. The seller must use
the buyer’s orders for confirmation by indicating estimated delivery date on the
seller’s Proforma Invoice and return by e-mail. The seller must deliver at least
95% of the ordered products as agreed by both parties. The seller will quarterly
inform about their ability to deliver.
2.3.4 The seller can submit to the buyer a monthly or quarterly price trending
table of raw materials to provide raw material pricing guidance if the buyer
requests so.

2.4 Terms of payment : 100% payment 30 days L/C.

2.5 Currency used to calculate and confirm quotations and payments: USD Dollor

2.6 Terms of shipment : FOB Jiangmen

2.7 Time of dispatch : On board

- 1 – 5 pcs. FLC 40’ = 6 weeks from receipt of order.
- More than 5 pcs. FLC 40’ = 7 weeks from receipt of order.

2.8 Quantity : MOQ for each SKU: 10pcs.

2.9 Place of delivery: Tai Shan, Jiangmen, Guangdong, China

2.10 Tolerance of number: Order is completed by delivery +10% / -5% of ordered

numbers per container.

§ 3 - Safety Stock
3.1 The seller stocks production materials for the buyer with minimum order
quantities (MOQs) required by the seller’s suppliers and these MOQs are listed
below, if the buyer stops purchasing any product, they shall inform the seller at
least six (6) months in advance. The buyer is liable for the production materials
in inventory prepared below or equal to MOQs .

Material Name MOQs required by suppliers

Plastic Parts 1000pcs
Zinc Alloy Parts 500pcs
Stainless Steel Casting Parts 500pcs
Label, Instruction Manual 500pcs
Rollers 500pcs
Aluminum Parts 150pcs

§ 4 – Forecasts, orders, and delivery

4.1 In order to assist the seller with production planning, the buyer will provide
the seller with a non-binding, rolling forecast of the buyer’s anticipated monthly
or quarterly Product needs (“Forecast”). The quantities shown in the Forecast are
projected estimates only and the buyer does not undertake to guarantee to purchase
quantities set forth for such months, but the buyer should keep the forecast as
accurate as possible so to minimise possible waste in production material inventory
preparations.

4.2 In cases where the buyer offers a highly confident forecast that requires
production material inventory beyond MOQs set out in clause 4.1 and the buyer
wishes the seller to stock beyond MOQs, such situation should be practiced with the
same procedure as set out in clause 4.1, i.e. the buyer should send written notice
or request the seller for confirmation and signature and the buyer is held liable
for excess stocks (beyond MOQs) that are purposely prepared for the buyer.
Alternative solutions are possible if the excess stocks can be used on other
products.

4.3 All deliveries to the buyer’s warehouse set out in clause 2.10 are based upon
purchase orders. On each purchase order the buyer will state a requested date for
delivery to the location set out in clause 2.10. Placed orders must be confirmed by
the seller within 3 working days from the date of the order. The seller must use
the buyer’s orders for confirmation by indicating estimated delivery date on the
seller’s Proforma Invoice and return by e-mail. The seller must deliver at least
95% of the ordered products as agreed by both parties. The seller will quarterly
inform about their ability to deliver.
2.3.4 The seller can submit to the buyer a monthly or quarterly price trending
table of raw materials to provide raw material pricing guidance if the buyer
requests so.

2.4 Terms of payment : 100% payment 30 days L/C.

2.5 Currency used to calculate and confirm quotations and payments: USD Dollor

2.6 Terms of shipment : FOB Jiangmen

2.7 Time of dispatch : On board

- 1 – 5 pcs. FLC 40’ = 6 weeks from receipt of order.
- More than 5 pcs. FLC 40’ = 7 weeks from receipt of order.

2.8 Quantity : MOQ for each SKU: 10pcs.

2.9 Place of delivery: Tai Shan, Jiangmen, Guangdong, China

2.10 Tolerance of number: Order is completed by delivery +10% / -5% of ordered

numbers per container.

§ 3 - Safety Stock
3.1 The seller stocks production materials for the buyer with minimum order
quantities (MOQs) required by the seller’s suppliers and these MOQs are listed
below, if the buyer stops purchasing any product, they shall inform the seller at
least six (6) months in advance. The buyer is liable for the production materials
in inventory prepared below or equal to MOQs .

Material Name MOQs required by suppliers

Plastic Parts 1000pcs
Zinc Alloy Parts 500pcs
Stainless Steel Casting Parts 500pcs
Label, Instruction Manual 500pcs
Rollers 500pcs
Aluminum Parts 150pcs

§ 4 – Forecasts, orders, and delivery

4.1 In order to assist the seller with production planning, the buyer will provide
the seller with a non-binding, rolling forecast of the buyer’s anticipated monthly
or quarterly Product needs (“Forecast”). The quantities shown in the Forecast are
projected estimates only and the buyer does not undertake to guarantee to purchase
quantities set forth for such months, but the buyer should keep the forecast as
accurate as possible so to minimise possible waste in production material inventory
preparations.

4.2 In cases where the buyer offers a highly confident forecast that requires
production material inventory beyond MOQs set out in clause 4.1 and the buyer
wishes the seller to stock beyond MOQs, such situation should be practiced with the
same procedure as set out in clause 4.1, i.e. the buyer should send written notice
or request the seller for confirmation and signature and the buyer is held liable
for excess stocks (beyond MOQs) that are purposely prepared for the buyer.
Alternative solutions are possible if the excess stocks can be used on other
products.

4.3 All deliveries to the buyer’s warehouse set out in clause 2.10 are based upon
purchase orders. On each purchase order the buyer will state a requested date for
delivery to the location set out in clause 2.10. Placed orders must be confirmed by
the seller within 3 working days from the date of the order. The seller must use
the buyer’s orders for confirmation by indicating estimated delivery date on the
seller’s Proforma Invoice and return by e-mail. The seller must deliver at least
95% of the ordered products as agreed by both parties. The seller will quarterly
inform about their ability to deliver.
2.3.4 The seller can submit to the buyer a monthly or quarterly price trending
table of raw materials to provide raw material pricing guidance if the buyer
requests so.

2.4 Terms of payment : 100% payment 30 days L/C.

2.5 Currency used to calculate and confirm quotations and payments: USD Dollor

2.6 Terms of shipment : FOB Jiangmen

2.7 Time of dispatch : On board

- 1 – 5 pcs. FLC 40’ = 6 weeks from receipt of order.
- More than 5 pcs. FLC 40’ = 7 weeks from receipt of order.

2.8 Quantity : MOQ for each SKU: 10pcs.

2.9 Place of delivery: Tai Shan, Jiangmen, Guangdong, China

2.10 Tolerance of number: Order is completed by delivery +10% / -5% of ordered

numbers per container.

§ 3 - Safety Stock
3.1 The seller stocks production materials for the buyer with minimum order
quantities (MOQs) required by the seller’s suppliers and these MOQs are listed
below, if the buyer stops purchasing any product, they shall inform the seller at
least six (6) months in advance. The buyer is liable for the production materials
in inventory prepared below or equal to MOQs .

Material Name MOQs required by suppliers

Plastic Parts 1000pcs
Zinc Alloy Parts 500pcs
Stainless Steel Casting Parts 500pcs
Label, Instruction Manual 500pcs
Rollers 500pcs
Aluminum Parts 150pcs
§ 4 – Forecasts, orders, and delivery
4.1 In order to assist the seller with production planning, the buyer will provide
the seller with a non-binding, rolling forecast of the buyer’s anticipated monthly
or quarterly Product needs (“Forecast”). The quantities shown in the Forecast are
projected estimates only and the buyer does not undertake to guarantee to purchase
quantities set forth for such months, but the buyer should keep the forecast as
accurate as possible so to minimise possible waste in production material inventory
preparations.

4.2 In cases where the buyer offers a highly confident forecast that requires
production material inventory beyond MOQs set out in clause 4.1 and the buyer
wishes the seller to stock beyond MOQs, such situation should be practiced with the
same procedure as set out in clause 4.1, i.e. the buyer should send written notice
or request the seller for confirmation and signature and the buyer is held liable
for excess stocks (beyond MOQs) that are purposely prepared for the buyer.
Alternative solutions are possible if the excess stocks can be used on other
products.

4.3 All deliveries to the buyer’s warehouse set out in clause 2.10 are based upon
purchase orders. On each purchase order the buyer will state a requested date for
delivery to the location set out in clause 2.10. Placed orders must be confirmed by
the seller within 3 working days from the date of the order. The seller must use
the buyer’s orders for confirmation by indicating estimated delivery date on the
seller’s Proforma Invoice and return by e-mail. The seller must deliver at least
95% of the ordered products as agreed by both parties. The seller will quarterly
inform about their ability to deliver.
2.3.4 The seller can submit to the buyer a monthly or quarterly price trending
table of raw materials to provide raw material pricing guidance if the buyer
requests so.

2.4 Terms of payment : 100% payment 30 days L/C.

2.5 Currency used to calculate and confirm quotations and payments: USD Dollor

2.6 Terms of shipment : FOB Jiangmen

2.7 Time of dispatch : On board

- 1 – 5 pcs. FLC 40’ = 6 weeks from receipt of order.
- More than 5 pcs. FLC 40’ = 7 weeks from receipt of order.

2.8 Quantity : MOQ for each SKU: 10pcs.

2.9 Place of delivery: Tai Shan, Jiangmen, Guangdong, China

2.10 Tolerance of number: Order is completed by delivery +10% / -5% of ordered

numbers per container.

§ 3 - Safety Stock
3.1 The seller stocks production materials for the buyer with minimum order
quantities (MOQs) required by the seller’s suppliers and these MOQs are listed
below, if the buyer stops purchasing any product, they shall inform the seller at
least six (6) months in advance. The buyer is liable for the production materials
in inventory prepared below or equal to MOQs .

Material Name MOQs required by suppliers

Plastic Parts 1000pcs
Zinc Alloy Parts 500pcs
Stainless Steel Casting Parts 500pcs
Label, Instruction Manual 500pcs
Rollers 500pcs
Aluminum Parts 150pcs

§ 4 – Forecasts, orders, and delivery

4.1 In order to assist the seller with production planning, the buyer will provide
the seller with a non-binding, rolling forecast of the buyer’s anticipated monthly
or quarterly Product needs (“Forecast”). The quantities shown in the Forecast are
projected estimates only and the buyer does not undertake to guarantee to purchase
quantities set forth for such months, but the buyer should keep the forecast as
accurate as possible so to minimise possible waste in production material inventory
preparations.

4.2 In cases where the buyer offers a highly confident forecast that requires
production material inventory beyond MOQs set out in clause 4.1 and the buyer
wishes the seller to stock beyond MOQs, such situation should be practiced with the
same procedure as set out in clause 4.1, i.e. the buyer should send written notice
or request the seller for confirmation and signature and the buyer is held liable
for excess stocks (beyond MOQs) that are purposely prepared for the buyer.
Alternative solutions are possible if the excess stocks can be used on other
products.

4.3 All deliveries to the buyer’s warehouse set out in clause 2.10 are based upon
purchase orders. On each purchase order the buyer will state a requested date for
delivery to the location set out in clause 2.10. Placed orders must be confirmed by
the seller within 3 working days from the date of the order. The seller must use
the buyer’s orders for confirmation by indicating estimated delivery date on the
seller’s Proforma Invoice and return by e-mail. The seller must deliver at least
95% of the ordered products as agreed by both parties. The seller will quarterly
inform about their ability to deliver.
2.3.4 The seller can submit to the buyer a monthly or quarterly price trending
table of raw materials to provide raw material pricing guidance if the buyer
requests so.

2.4 Terms of payment : 100% payment 30 days L/C.

2.5 Currency used to calculate and confirm quotations and payments: USD Dollor

2.6 Terms of shipment : FOB Jiangmen

2.7 Time of dispatch : On board

- 1 – 5 pcs. FLC 40’ = 6 weeks from receipt of order.
- More than 5 pcs. FLC 40’ = 7 weeks from receipt of order.

2.8 Quantity : MOQ for each SKU: 10pcs.

2.9 Place of delivery: Tai Shan, Jiangmen, Guangdong, China

2.10 Tolerance of number: Order is completed by delivery +10% / -5% of ordered

numbers per container.

§ 3 - Safety Stock
3.1 The seller stocks production materials for the buyer with minimum order
quantities (MOQs) required by the seller’s suppliers and these MOQs are listed
below, if the buyer stops purchasing any product, they shall inform the seller at
least six (6) months in advance. The buyer is liable for the production materials
in inventory prepared below or equal to MOQs .

Material Name MOQs required by suppliers

Plastic Parts 1000pcs
Zinc Alloy Parts 500pcs
Stainless Steel Casting Parts 500pcs
Label, Instruction Manual 500pcs
Rollers 500pcs
Aluminum Parts 150pcs

§ 4 – Forecasts, orders, and delivery

4.1 In order to assist the seller with production planning, the buyer will provide
the seller with a non-binding, rolling forecast of the buyer’s anticipated monthly
or quarterly Product needs (“Forecast”). The quantities shown in the Forecast are
projected estimates only and the buyer does not undertake to guarantee to purchase
quantities set forth for such months, but the buyer should keep the forecast as
accurate as possible so to minimise possible waste in production material inventory
preparations.

4.2 In cases where the buyer offers a highly confident forecast that requires
production material inventory beyond MOQs set out in clause 4.1 and the buyer
wishes the seller to stock beyond MOQs, such situation should be practiced with the
same procedure as set out in clause 4.1, i.e. the buyer should send written notice
or request the seller for confirmation and signature and the buyer is held liable
for excess stocks (beyond MOQs) that are purposely prepared for the buyer.
Alternative solutions are possible if the excess stocks can be used on other
products.

4.3 All deliveries to the buyer’s warehouse set out in clause 2.10 are based upon
purchase orders. On each purchase order the buyer will state a requested date for
delivery to the location set out in clause 2.10. Placed orders must be confirmed by
the seller within 3 working days from the date of the order. The seller must use
the buyer’s orders for confirmation by indicating estimated delivery date on the
seller’s Proforma Invoice and return by e-mail. The seller must deliver at least
95% of the ordered products as agreed by both parties. The seller will quarterly
inform about their ability to deliver.
2.3.4 The seller can submit to the buyer a monthly or quarterly price trending
table of raw materials to provide raw material pricing guidance if the buyer
requests so.

2.4 Terms of payment : 100% payment 30 days L/C.

2.5 Currency used to calculate and confirm quotations and payments: USD Dollor

2.6 Terms of shipment : FOB Jiangmen

2.7 Time of dispatch : On board

- 1 – 5 pcs. FLC 40’ = 6 weeks from receipt of order.
- More than 5 pcs. FLC 40’ = 7 weeks from receipt of order.

2.8 Quantity : MOQ for each SKU: 10pcs.

2.9 Place of delivery: Tai Shan, Jiangmen, Guangdong, China

2.10 Tolerance of number: Order is completed by delivery +10% / -5% of ordered
numbers per container.

§ 3 - Safety Stock
3.1 The seller stocks production materials for the buyer with minimum order
quantities (MOQs) required by the seller’s suppliers and these MOQs are listed
below, if the buyer stops purchasing any product, they shall inform the seller at
least six (6) months in advance. The buyer is liable for the production materials
in inventory prepared below or equal to MOQs .

Material Name MOQs required by suppliers

Plastic Parts 1000pcs
Zinc Alloy Parts 500pcs
Stainless Steel Casting Parts 500pcs
Label, Instruction Manual 500pcs
Rollers 500pcs
Aluminum Parts 150pcs

§ 4 – Forecasts, orders, and delivery

4.1 In order to assist the seller with production planning, the buyer will provide
the seller with a non-binding, rolling forecast of the buyer’s anticipated monthly
or quarterly Product needs (“Forecast”). The quantities shown in the Forecast are
projected estimates only and the buyer does not undertake to guarantee to purchase
quantities set forth for such months, but the buyer should keep the forecast as
accurate as possible so to minimise possible waste in production material inventory
preparations.

4.2 In cases where the buyer offers a highly confident forecast that requires
production material inventory beyond MOQs set out in clause 4.1 and the buyer
wishes the seller to stock beyond MOQs, such situation should be practiced with the
same procedure as set out in clause 4.1, i.e. the buyer should send written notice
or request the seller for confirmation and signature and the buyer is held liable
for excess stocks (beyond MOQs) that are purposely prepared for the buyer.
Alternative solutions are possible if the excess stocks can be used on other
products.

4.3 All deliveries to the buyer’s warehouse set out in clause 2.10 are based upon
purchase orders. On each purchase order the buyer will state a requested date for
delivery to the location set out in clause 2.10. Placed orders must be confirmed by
the seller within 3 working days from the date of the order. The seller must use
the buyer’s orders for confirmation by indicating estimated delivery date on the
seller’s Proforma Invoice and return by e-mail. The seller must deliver at least
95% of the ordered products as agreed by both parties. The seller will quarterly
inform about their ability to deliver.
2.3.4 The seller can submit to the buyer a monthly or quarterly price trending
table of raw materials to provide raw material pricing guidance if the buyer
requests so.

2.4 Terms of payment : 100% payment 30 days L/C.

2.5 Currency used to calculate and confirm quotations and payments: USD Dollor

2.6 Terms of shipment : FOB Jiangmen

2.7 Time of dispatch : On board

- 1 – 5 pcs. FLC 40’ = 6 weeks from receipt of order.
- More than 5 pcs. FLC 40’ = 7 weeks from receipt of order.

2.8 Quantity : MOQ for each SKU: 10pcs.

2.9 Place of delivery: Tai Shan, Jiangmen, Guangdong, China

2.10 Tolerance of number: Order is completed by delivery +10% / -5% of ordered

numbers per container.

§ 3 - Safety Stock
3.1 The seller stocks production materials for the buyer with minimum order
quantities (MOQs) required by the seller’s suppliers and these MOQs are listed
below, if the buyer stops purchasing any product, they shall inform the seller at
least six (6) months in advance. The buyer is liable for the production materials
in inventory prepared below or equal to MOQs .

Material Name MOQs required by suppliers

Plastic Parts 1000pcs
Zinc Alloy Parts 500pcs
Stainless Steel Casting Parts 500pcs
Label, Instruction Manual 500pcs
Rollers 500pcs
Aluminum Parts 150pcs

§ 4 – Forecasts, orders, and delivery

4.1 In order to assist the seller with production planning, the buyer will provide
the seller with a non-binding, rolling forecast of the buyer’s anticipated monthly
or quarterly Product needs (“Forecast”). The quantities shown in the Forecast are
projected estimates only and the buyer does not undertake to guarantee to purchase
quantities set forth for such months, but the buyer should keep the forecast as
accurate as possible so to minimise possible waste in production material inventory
preparations.

4.2 In cases where the buyer offers a highly confident forecast that requires
production material inventory beyond MOQs set out in clause 4.1 and the buyer
wishes the seller to stock beyond MOQs, such situation should be practiced with the
same procedure as set out in clause 4.1, i.e. the buyer should send written notice
or request the seller for confirmation and signature and the buyer is held liable
for excess stocks (beyond MOQs) that are purposely prepared for the buyer.
Alternative solutions are possible if the excess stocks can be used on other
products.

4.3 All deliveries to the buyer’s warehouse set out in clause 2.10 are based upon
purchase orders. On each purchase order the buyer will state a requested date for
delivery to the location set out in clause 2.10. Placed orders must be confirmed by
the seller within 3 working days from the date of the order. The seller must use
the buyer’s orders for confirmation by indicating estimated delivery date on the
seller’s Proforma Invoice and return by e-mail. The seller must deliver at least
95% of the ordered products as agreed by both parties. The seller will quarterly
inform about their ability to deliver.
2.3.4 The seller can submit to the buyer a monthly or quarterly price trending
table of raw materials to provide raw material pricing guidance if the buyer
requests so.

2.4 Terms of payment : 100% payment 30 days L/C.

2.5 Currency used to calculate and confirm quotations and payments: USD Dollor

2.6 Terms of shipment : FOB Jiangmen

2.7 Time of dispatch : On board

- 1 – 5 pcs. FLC 40’ = 6 weeks from receipt of order.
- More than 5 pcs. FLC 40’ = 7 weeks from receipt of order.

2.8 Quantity : MOQ for each SKU: 10pcs.

2.9 Place of delivery: Tai Shan, Jiangmen, Guangdong, China

2.10 Tolerance of number: Order is completed by delivery +10% / -5% of ordered

numbers per container.

§ 3 - Safety Stock
3.1 The seller stocks production materials for the buyer with minimum order
quantities (MOQs) required by the seller’s suppliers and these MOQs are listed
below, if the buyer stops purchasing any product, they shall inform the seller at
least six (6) months in advance. The buyer is liable for the production materials
in inventory prepared below or equal to MOQs .

Material Name MOQs required by suppliers

Plastic Parts 1000pcs
Zinc Alloy Parts 500pcs
Stainless Steel Casting Parts 500pcs
Label, Instruction Manual 500pcs
Rollers 500pcs
Aluminum Parts 150pcs

§ 4 – Forecasts, orders, and delivery

4.1 In order to assist the seller with production planning, the buyer will provide
the seller with a non-binding, rolling forecast of the buyer’s anticipated monthly
or quarterly Product needs (“Forecast”). The quantities shown in the Forecast are
projected estimates only and the buyer does not undertake to guarantee to purchase
quantities set forth for such months, but the buyer should keep the forecast as
accurate as possible so to minimise possible waste in production material inventory
preparations.

4.2 In cases where the buyer offers a highly confident forecast that requires
production material inventory beyond MOQs set out in clause 4.1 and the buyer
wishes the seller to stock beyond MOQs, such situation should be practiced with the
same procedure as set out in clause 4.1, i.e. the buyer should send written notice
or request the seller for confirmation and signature and the buyer is held liable
for excess stocks (beyond MOQs) that are purposely prepared for the buyer.
Alternative solutions are possible if the excess stocks can be used on other
products.

4.3 All deliveries to the buyer’s warehouse set out in clause 2.10 are based upon
purchase orders. On each purchase order the buyer will state a requested date for
delivery to the location set out in clause 2.10. Placed orders must be confirmed by
the seller within 3 working days from the date of the order. The seller must use
the buyer’s orders for confirmation by indicating estimated delivery date on the
seller’s Proforma Invoice and return by e-mail. The seller must deliver at least
95% of the ordered products as agreed by both parties. The seller will quarterly
inform about their ability to deliver.
2.3.4 The seller can submit to the buyer a monthly or quarterly price trending
table of raw materials to provide raw material pricing guidance if the buyer
requests so.

2.4 Terms of payment : 100% payment 30 days L/C.

2.5 Currency used to calculate and confirm quotations and payments: USD Dollor

2.6 Terms of shipment : FOB Jiangmen

2.7 Time of dispatch : On board

- 1 – 5 pcs. FLC 40’ = 6 weeks from receipt of order.
- More than 5 pcs. FLC 40’ = 7 weeks from receipt of order.

2.8 Quantity : MOQ for each SKU: 10pcs.

2.9 Place of delivery: Tai Shan, Jiangmen, Guangdong, China

2.10 Tolerance of number: Order is completed by delivery +10% / -5% of ordered

numbers per container.

§ 3 - Safety Stock
3.1 The seller stocks production materials for the buyer with minimum order
quantities (MOQs) required by the seller’s suppliers and these MOQs are listed
below, if the buyer stops purchasing any product, they shall inform the seller at
least six (6) months in advance. The buyer is liable for the production materials
in inventory prepared below or equal to MOQs .

Material Name MOQs required by suppliers

Plastic Parts 1000pcs
Zinc Alloy Parts 500pcs
Stainless Steel Casting Parts 500pcs
Label, Instruction Manual 500pcs
Rollers 500pcs
Aluminum Parts 150pcs

§ 4 – Forecasts, orders, and delivery

4.1 In order to assist the seller with production planning, the buyer will provide
the seller with a non-binding, rolling forecast of the buyer’s anticipated monthly
or quarterly Product needs (“Forecast”). The quantities shown in the Forecast are
projected estimates only and the buyer does not undertake to guarantee to purchase
quantities set forth for such months, but the buyer should keep the forecast as
accurate as possible so to minimise possible waste in production material inventory
preparations.

4.2 In cases where the buyer offers a highly confident forecast that requires
production material inventory beyond MOQs set out in clause 4.1 and the buyer
wishes the seller to stock beyond MOQs, such situation should be practiced with the
same procedure as set out in clause 4.1, i.e. the buyer should send written notice
or request the seller for confirmation and signature and the buyer is held liable
for excess stocks (beyond MOQs) that are purposely prepared for the buyer.
Alternative solutions are possible if the excess stocks can be used on other
products.

4.3 All deliveries to the buyer’s warehouse set out in clause 2.10 are based upon
purchase orders. On each purchase order the buyer will state a requested date for
delivery to the location set out in clause 2.10. Placed orders must be confirmed by
the seller within 3 working days from the date of the order. The seller must use
the buyer’s orders for confirmation by indicating estimated delivery date on the
seller’s Proforma Invoice and return by e-mail. The seller must deliver at least
95% of the ordered products as agreed by both parties. The seller will quarterly
inform about their ability to deliver.
2.3.4 The seller can submit to the buyer a monthly or quarterly price trending
table of raw materials to provide raw material pricing guidance if the buyer
requests so.

2.4 Terms of payment : 100% payment 30 days L/C.

2.5 Currency used to calculate and confirm quotations and payments: USD Dollor

2.6 Terms of shipment : FOB Jiangmen

2.7 Time of dispatch : On board

- 1 – 5 pcs. FLC 40’ = 6 weeks from receipt of order.
- More than 5 pcs. FLC 40’ = 7 weeks from receipt of order.

2.8 Quantity : MOQ for each SKU: 10pcs.

2.9 Place of delivery: Tai Shan, Jiangmen, Guangdong, China

2.10 Tolerance of number: Order is completed by delivery +10% / -5% of ordered

numbers per container.

§ 3 - Safety Stock
3.1 The seller stocks production materials for the buyer with minimum order
quantities (MOQs) required by the seller’s suppliers and these MOQs are listed
below, if the buyer stops purchasing any product, they shall inform the seller at
least six (6) months in advance. The buyer is liable for the production materials
in inventory prepared below or equal to MOQs .

Material Name MOQs required by suppliers

Plastic Parts 1000pcs
Zinc Alloy Parts 500pcs
Stainless Steel Casting Parts 500pcs
Label, Instruction Manual 500pcs
Rollers 500pcs
Aluminum Parts 150pcs

§ 4 – Forecasts, orders, and delivery

4.1 In order to assist the seller with production planning, the buyer will provide
the seller with a non-binding, rolling forecast of the buyer’s anticipated monthly
or quarterly Product needs (“Forecast”). The quantities shown in the Forecast are
projected estimates only and the buyer does not undertake to guarantee to purchase
quantities set forth for such months, but the buyer should keep the forecast as
accurate as possible so to minimise possible waste in production material inventory
preparations.

4.2 In cases where the buyer offers a highly confident forecast that requires
production material inventory beyond MOQs set out in clause 4.1 and the buyer
wishes the seller to stock beyond MOQs, such situation should be practiced with the
same procedure as set out in clause 4.1, i.e. the buyer should send written notice
or request the seller for confirmation and signature and the buyer is held liable
for excess stocks (beyond MOQs) that are purposely prepared for the buyer.
Alternative solutions are possible if the excess stocks can be used on other
products.

4.3 All deliveries to the buyer’s warehouse set out in clause 2.10 are based upon
purchase orders. On each purchase order the buyer will state a requested date for
delivery to the location set out in clause 2.10. Placed orders must be confirmed by
the seller within 3 working days from the date of the order. The seller must use
the buyer’s orders for confirmation by indicating estimated delivery date on the
seller’s Proforma Invoice and return by e-mail. The seller must deliver at least
95% of the ordered products as agreed by both parties. The seller will quarterly
inform about their ability to deliver.
2.3.4 The seller can submit to the buyer a monthly or quarterly price trending
table of raw materials to provide raw material pricing guidance if the buyer
requests so.

2.4 Terms of payment : 100% payment 30 days L/C.

2.5 Currency used to calculate and confirm quotations and payments: USD Dollor

2.6 Terms of shipment : FOB Jiangmen

2.7 Time of dispatch : On board

- 1 – 5 pcs. FLC 40’ = 6 weeks from receipt of order.
- More than 5 pcs. FLC 40’ = 7 weeks from receipt of order.

2.8 Quantity : MOQ for each SKU: 10pcs.

2.9 Place of delivery: Tai Shan, Jiangmen, Guangdong, China

2.10 Tolerance of number: Order is completed by delivery +10% / -5% of ordered

numbers per container.

§ 3 - Safety Stock
3.1 The seller stocks production materials for the buyer with minimum order
quantities (MOQs) required by the seller’s suppliers and these MOQs are listed
below, if the buyer stops purchasing any product, they shall inform the seller at
least six (6) months in advance. The buyer is liable for the production materials
in inventory prepared below or equal to MOQs .

Material Name MOQs required by suppliers

Plastic Parts 1000pcs
Zinc Alloy Parts 500pcs
Stainless Steel Casting Parts 500pcs
Label, Instruction Manual 500pcs
Rollers 500pcs
Aluminum Parts 150pcs

§ 4 – Forecasts, orders, and delivery

4.1 In order to assist the seller with production planning, the buyer will provide
the seller with a non-binding, rolling forecast of the buyer’s anticipated monthly
or quarterly Product needs (“Forecast”). The quantities shown in the Forecast are
projected estimates only and the buyer does not undertake to guarantee to purchase
quantities set forth for such months, but the buyer should keep the forecast as
accurate as possible so to minimise possible waste in production material inventory
preparations.
4.2 In cases where the buyer offers a highly confident forecast that requires
production material inventory beyond MOQs set out in clause 4.1 and the buyer
wishes the seller to stock beyond MOQs, such situation should be practiced with the
same procedure as set out in clause 4.1, i.e. the buyer should send written notice
or request the seller for confirmation and signature and the buyer is held liable
for excess stocks (beyond MOQs) that are purposely prepared for the buyer.
Alternative solutions are possible if the excess stocks can be used on other
products.

4.3 All deliveries to the buyer’s warehouse set out in clause 2.10 are based upon
purchase orders. On each purchase order the buyer will state a requested date for
delivery to the location set out in clause 2.10. Placed orders must be confirmed by
the seller within 3 working days from the date of the order. The seller must use
the buyer’s orders for confirmation by indicating estimated delivery date on the
seller’s Proforma Invoice and return by e-mail. The seller must deliver at least
95% of the ordered products as agreed by both parties. The seller will quarterly
inform about their ability to deliver.
2.3.4 The seller can submit to the buyer a monthly or quarterly price trending
table of raw materials to provide raw material pricing guidance if the buyer
requests so.

2.4 Terms of payment : 100% payment 30 days L/C.

2.5 Currency used to calculate and confirm quotations and payments: USD Dollor

2.6 Terms of shipment : FOB Jiangmen

2.7 Time of dispatch : On board

- 1 – 5 pcs. FLC 40’ = 6 weeks from receipt of order.
- More than 5 pcs. FLC 40’ = 7 weeks from receipt of order.

2.8 Quantity : MOQ for each SKU: 10pcs.

2.9 Place of delivery: Tai Shan, Jiangmen, Guangdong, China

2.10 Tolerance of number: Order is completed by delivery +10% / -5% of ordered

numbers per container.

§ 3 - Safety Stock
3.1 The seller stocks production materials for the buyer with minimum order
quantities (MOQs) required by the seller’s suppliers and these MOQs are listed
below, if the buyer stops purchasing any product, they shall inform the seller at
least six (6) months in advance. The buyer is liable for the production materials
in inventory prepared below or equal to MOQs .

Material Name MOQs required by suppliers

Plastic Parts 1000pcs
Zinc Alloy Parts 500pcs
Stainless Steel Casting Parts 500pcs
Label, Instruction Manual 500pcs
Rollers 500pcs
Aluminum Parts 150pcs

§ 4 – Forecasts, orders, and delivery

4.1 In order to assist the seller with production planning, the buyer will provide
the seller with a non-binding, rolling forecast of the buyer’s anticipated monthly
or quarterly Product needs (“Forecast”). The quantities shown in the Forecast are
projected estimates only and the buyer does not undertake to guarantee to purchase
quantities set forth for such months, but the buyer should keep the forecast as
accurate as possible so to minimise possible waste in production material inventory
preparations.

4.2 In cases where the buyer offers a highly confident forecast that requires
production material inventory beyond MOQs set out in clause 4.1 and the buyer
wishes the seller to stock beyond MOQs, such situation should be practiced with the
same procedure as set out in clause 4.1, i.e. the buyer should send written notice
or request the seller for confirmation and signature and the buyer is held liable
for excess stocks (beyond MOQs) that are purposely prepared for the buyer.
Alternative solutions are possible if the excess stocks can be used on other
products.

4.3 All deliveries to the buyer’s warehouse set out in clause 2.10 are based upon
purchase orders. On each purchase order the buyer will state a requested date for
delivery to the location set out in clause 2.10. Placed orders must be confirmed by
the seller within 3 working days from the date of the order. The seller must use
the buyer’s orders for confirmation by indicating estimated delivery date on the
seller’s Proforma Invoice and return by e-mail. The seller must deliver at least
95% of the ordered products as agreed by both parties. The seller will quarterly
inform about their ability to deliver.
2.3.4 The seller can submit to the buyer a monthly or quarterly price trending
table of raw materials to provide raw material pricing guidance if the buyer
requests so.

2.4 Terms of payment : 100% payment 30 days L/C.

2.5 Currency used to calculate and confirm quotations and payments: USD Dollor

2.6 Terms of shipment : FOB Jiangmen

2.7 Time of dispatch : On board

- 1 – 5 pcs. FLC 40’ = 6 weeks from receipt of order.
- More than 5 pcs. FLC 40’ = 7 weeks from receipt of order.

2.8 Quantity : MOQ for each SKU: 10pcs.

2.9 Place of delivery: Tai Shan, Jiangmen, Guangdong, China

2.10 Tolerance of number: Order is completed by delivery +10% / -5% of ordered

numbers per container.

§ 3 - Safety Stock
3.1 The seller stocks production materials for the buyer with minimum order
quantities (MOQs) required by the seller’s suppliers and these MOQs are listed
below, if the buyer stops purchasing any product, they shall inform the seller at
least six (6) months in advance. The buyer is liable for the production materials
in inventory prepared below or equal to MOQs .

Material Name MOQs required by suppliers

Plastic Parts 1000pcs
Zinc Alloy Parts 500pcs
Stainless Steel Casting Parts 500pcs
Label, Instruction Manual 500pcs
Rollers 500pcs
Aluminum Parts 150pcs

§ 4 – Forecasts, orders, and delivery

4.1 In order to assist the seller with production planning, the buyer will provide
the seller with a non-binding, rolling forecast of the buyer’s anticipated monthly
or quarterly Product needs (“Forecast”). The quantities shown in the Forecast are
projected estimates only and the buyer does not undertake to guarantee to purchase
quantities set forth for such months, but the buyer should keep the forecast as
accurate as possible so to minimise possible waste in production material inventory
preparations.

4.2 In cases where the buyer offers a highly confident forecast that requires
production material inventory beyond MOQs set out in clause 4.1 and the buyer
wishes the seller to stock beyond MOQs, such situation should be practiced with the
same procedure as set out in clause 4.1, i.e. the buyer should send written notice
or request the seller for confirmation and signature and the buyer is held liable
for excess stocks (beyond MOQs) that are purposely prepared for the buyer.
Alternative solutions are possible if the excess stocks can be used on other
products.

4.3 All deliveries to the buyer’s warehouse set out in clause 2.10 are based upon
purchase orders. On each purchase order the buyer will state a requested date for
delivery to the location set out in clause 2.10. Placed orders must be confirmed by
the seller within 3 working days from the date of the order. The seller must use
the buyer’s orders for confirmation by indicating estimated delivery date on the
seller’s Proforma Invoice and return by e-mail. The seller must deliver at least
95% of the ordered products as agreed by both parties. The seller will quarterly
inform about their ability to deliver.
2.3.4 The seller can submit to the buyer a monthly or quarterly price trending
table of raw materials to provide raw material pricing guidance if the buyer
requests so.

2.4 Terms of payment : 100% payment 30 days L/C.

2.5 Currency used to calculate and confirm quotations and payments: USD Dollor

2.6 Terms of shipment : FOB Jiangmen

2.7 Time of dispatch : On board

- 1 – 5 pcs. FLC 40’ = 6 weeks from receipt of order.
- More than 5 pcs. FLC 40’ = 7 weeks from receipt of order.

2.8 Quantity : MOQ for each SKU: 10pcs.

2.9 Place of delivery: Tai Shan, Jiangmen, Guangdong, China

2.10 Tolerance of number: Order is completed by delivery +10% / -5% of ordered

numbers per container.

§ 3 - Safety Stock
3.1 The seller stocks production materials for the buyer with minimum order
quantities (MOQs) required by the seller’s suppliers and these MOQs are listed
below, if the buyer stops purchasing any product, they shall inform the seller at
least six (6) months in advance. The buyer is liable for the production materials
in inventory prepared below or equal to MOQs .
Material Name MOQs required by suppliers
Plastic Parts 1000pcs
Zinc Alloy Parts 500pcs
Stainless Steel Casting Parts 500pcs
Label, Instruction Manual 500pcs
Rollers 500pcs
Aluminum Parts 150pcs

§ 4 – Forecasts, orders, and delivery

4.1 In order to assist the seller with production planning, the buyer will provide
the seller with a non-binding, rolling forecast of the buyer’s anticipated monthly
or quarterly Product needs (“Forecast”). The quantities shown in the Forecast are
projected estimates only and the buyer does not undertake to guarantee to purchase
quantities set forth for such months, but the buyer should keep the forecast as
accurate as possible so to minimise possible waste in production material inventory
preparations.

4.2 In cases where the buyer offers a highly confident forecast that requires
production material inventory beyond MOQs set out in clause 4.1 and the buyer
wishes the seller to stock beyond MOQs, such situation should be practiced with the
same procedure as set out in clause 4.1, i.e. the buyer should send written notice
or request the seller for confirmation and signature and the buyer is held liable
for excess stocks (beyond MOQs) that are purposely prepared for the buyer.
Alternative solutions are possible if the excess stocks can be used on other
products.

4.3 All deliveries to the buyer’s warehouse set out in clause 2.10 are based upon
purchase orders. On each purchase order the buyer will state a requested date for
delivery to the location set out in clause 2.10. Placed orders must be confirmed by
the seller within 3 working days from the date of the order. The seller must use
the buyer’s orders for confirmation by indicating estimated delivery date on the
seller’s Proforma Invoice and return by e-mail. The seller must deliver at least
95% of the ordered products as agreed by both parties. The seller will quarterly
inform about their ability to deliver.
2.3.4 The seller can submit to the buyer a monthly or quarterly price trending
table of raw materials to provide raw material pricing guidance if the buyer
requests so.

2.4 Terms of payment : 100% payment 30 days L/C.

2.5 Currency used to calculate and confirm quotations and payments: USD Dollor

2.6 Terms of shipment : FOB Jiangmen

2.7 Time of dispatch : On board

- 1 – 5 pcs. FLC 40’ = 6 weeks from receipt of order.
- More than 5 pcs. FLC 40’ = 7 weeks from receipt of order.

2.8 Quantity : MOQ for each SKU: 10pcs.

2.9 Place of delivery: Tai Shan, Jiangmen, Guangdong, China

2.10 Tolerance of number: Order is completed by delivery +10% / -5% of ordered

numbers per container.

§ 3 - Safety Stock
3.1 The seller stocks production materials for the buyer with minimum order
quantities (MOQs) required by the seller’s suppliers and these MOQs are listed
below, if the buyer stops purchasing any product, they shall inform the seller at
least six (6) months in advance. The buyer is liable for the production materials
in inventory prepared below or equal to MOQs .

Material Name MOQs required by suppliers

Plastic Parts 1000pcs
Zinc Alloy Parts 500pcs
Stainless Steel Casting Parts 500pcs
Label, Instruction Manual 500pcs
Rollers 500pcs
Aluminum Parts 150pcs

§ 4 – Forecasts, orders, and delivery

4.1 In order to assist the seller with production planning, the buyer will provide
the seller with a non-binding, rolling forecast of the buyer’s anticipated monthly
or quarterly Product needs (“Forecast”). The quantities shown in the Forecast are
projected estimates only and the buyer does not undertake to guarantee to purchase
quantities set forth for such months, but the buyer should keep the forecast as
accurate as possible so to minimise possible waste in production material inventory
preparations.

4.2 In cases where the buyer offers a highly confident forecast that requires
production material inventory beyond MOQs set out in clause 4.1 and the buyer
wishes the seller to stock beyond MOQs, such situation should be practiced with the
same procedure as set out in clause 4.1, i.e. the buyer should send written notice
or request the seller for confirmation and signature and the buyer is held liable
for excess stocks (beyond MOQs) that are purposely prepared for the buyer.
Alternative solutions are possible if the excess stocks can be used on other
products.

4.3 All deliveries to the buyer’s warehouse set out in clause 2.10 are based upon
purchase orders. On each purchase order the buyer will state a requested date for
delivery to the location set out in clause 2.10. Placed orders must be confirmed by
the seller within 3 working days from the date of the order. The seller must use
the buyer’s orders for confirmation by indicating estimated delivery date on the
seller’s Proforma Invoice and return by e-mail. The seller must deliver at least
95% of the ordered products as agreed by both parties. The seller will quarterly
inform about their ability to deliver.
2.3.4 The seller can submit to the buyer a monthly or quarterly price trending
table of raw materials to provide raw material pricing guidance if the buyer
requests so.

2.4 Terms of payment : 100% payment 30 days L/C.

2.5 Currency used to calculate and confirm quotations and payments: USD Dollor

2.6 Terms of shipment : FOB Jiangmen

2.7 Time of dispatch : On board

- 1 – 5 pcs. FLC 40’ = 6 weeks from receipt of order.
- More than 5 pcs. FLC 40’ = 7 weeks from receipt of order.

2.8 Quantity : MOQ for each SKU: 10pcs.

2.9 Place of delivery: Tai Shan, Jiangmen, Guangdong, China

2.10 Tolerance of number: Order is completed by delivery +10% / -5% of ordered

numbers per container.

§ 3 - Safety Stock
3.1 The seller stocks production materials for the buyer with minimum order
quantities (MOQs) required by the seller’s suppliers and these MOQs are listed
below, if the buyer stops purchasing any product, they shall inform the seller at
least six (6) months in advance. The buyer is liable for the production materials
in inventory prepared below or equal to MOQs .

Material Name MOQs required by suppliers

Plastic Parts 1000pcs
Zinc Alloy Parts 500pcs
Stainless Steel Casting Parts 500pcs
Label, Instruction Manual 500pcs
Rollers 500pcs
Aluminum Parts 150pcs

§ 4 – Forecasts, orders, and delivery

4.1 In order to assist the seller with production planning, the buyer will provide
the seller with a non-binding, rolling forecast of the buyer’s anticipated monthly
or quarterly Product needs (“Forecast”). The quantities shown in the Forecast are
projected estimates only and the buyer does not undertake to guarantee to purchase
quantities set forth for such months, but the buyer should keep the forecast as
accurate as possible so to minimise possible waste in production material inventory
preparations.

4.2 In cases where the buyer offers a highly confident forecast that requires
production material inventory beyond MOQs set out in clause 4.1 and the buyer
wishes the seller to stock beyond MOQs, such situation should be practiced with the
same procedure as set out in clause 4.1, i.e. the buyer should send written notice
or request the seller for confirmation and signature and the buyer is held liable
for excess stocks (beyond MOQs) that are purposely prepared for the buyer.
Alternative solutions are possible if the excess stocks can be used on other
products.

4.3 All deliveries to the buyer’s warehouse set out in clause 2.10 are based upon
purchase orders. On each purchase order the buyer will state a requested date for
delivery to the location set out in clause 2.10. Placed orders must be confirmed by
the seller within 3 working days from the date of the order. The seller must use
the buyer’s orders for confirmation by indicating estimated delivery date on the
seller’s Proforma Invoice and return by e-mail. The seller must deliver at least
95% of the ordered products as agreed by both parties. The seller will quarterly
inform about their ability to deliver.
2.3.4 The seller can submit to the buyer a monthly or quarterly price trending
table of raw materials to provide raw material pricing guidance if the buyer
requests so.

2.4 Terms of payment : 100% payment 30 days L/C.

2.5 Currency used to calculate and confirm quotations and payments: USD Dollor

2.6 Terms of shipment : FOB Jiangmen

2.7 Time of dispatch : On board
- 1 – 5 pcs. FLC 40’ = 6 weeks from receipt of order.
- More than 5 pcs. FLC 40’ = 7 weeks from receipt of order.

2.8 Quantity : MOQ for each SKU: 10pcs.

2.9 Place of delivery: Tai Shan, Jiangmen, Guangdong, China

2.10 Tolerance of number: Order is completed by delivery +10% / -5% of ordered

numbers per container.

§ 3 - Safety Stock
3.1 The seller stocks production materials for the buyer with minimum order
quantities (MOQs) required by the seller’s suppliers and these MOQs are listed
below, if the buyer stops purchasing any product, they shall inform the seller at
least six (6) months in advance. The buyer is liable for the production materials
in inventory prepared below or equal to MOQs .

Material Name MOQs required by suppliers

Plastic Parts 1000pcs
Zinc Alloy Parts 500pcs
Stainless Steel Casting Parts 500pcs
Label, Instruction Manual 500pcs
Rollers 500pcs
Aluminum Parts 150pcs

§ 4 – Forecasts, orders, and delivery

4.1 In order to assist the seller with production planning, the buyer will provide
the seller with a non-binding, rolling forecast of the buyer’s anticipated monthly
or quarterly Product needs (“Forecast”). The quantities shown in the Forecast are
projected estimates only and the buyer does not undertake to guarantee to purchase
quantities set forth for such months, but the buyer should keep the forecast as
accurate as possible so to minimise possible waste in production material inventory
preparations.

4.2 In cases where the buyer offers a highly confident forecast that requires
production material inventory beyond MOQs set out in clause 4.1 and the buyer
wishes the seller to stock beyond MOQs, such situation should be practiced with the
same procedure as set out in clause 4.1, i.e. the buyer should send written notice
or request the seller for confirmation and signature and the buyer is held liable
for excess stocks (beyond MOQs) that are purposely prepared for the buyer.
Alternative solutions are possible if the excess stocks can be used on other
products.

4.3 All deliveries to the buyer’s warehouse set out in clause 2.10 are based upon
purchase orders. On each purchase order the buyer will state a requested date for
delivery to the location set out in clause 2.10. Placed orders must be confirmed by
the seller within 3 working days from the date of the order. The seller must use
the buyer’s orders for confirmation by indicating estimated delivery date on the
seller’s Proforma Invoice and return by e-mail. The seller must deliver at least
95% of the ordered products as agreed by both parties. The seller will quarterly
inform about their ability to deliver.
2.3.4 The seller can submit to the buyer a monthly or quarterly price trending
table of raw materials to provide raw material pricing guidance if the buyer
requests so.

2.4 Terms of payment : 100% payment 30 days L/C.

2.5 Currency used to calculate and confirm quotations and payments: USD Dollor

2.6 Terms of shipment : FOB Jiangmen

2.7 Time of dispatch : On board

- 1 – 5 pcs. FLC 40’ = 6 weeks from receipt of order.
- More than 5 pcs. FLC 40’ = 7 weeks from receipt of order.

2.8 Quantity : MOQ for each SKU: 10pcs.

2.9 Place of delivery: Tai Shan, Jiangmen, Guangdong, China

2.10 Tolerance of number: Order is completed by delivery +10% / -5% of ordered

numbers per container.

§ 3 - Safety Stock
3.1 The seller stocks production materials for the buyer with minimum order
quantities (MOQs) required by the seller’s suppliers and these MOQs are listed
below, if the buyer stops purchasing any product, they shall inform the seller at
least six (6) months in advance. The buyer is liable for the production materials
in inventory prepared below or equal to MOQs .

Material Name MOQs required by suppliers

Plastic Parts 1000pcs
Zinc Alloy Parts 500pcs
Stainless Steel Casting Parts 500pcs
Label, Instruction Manual 500pcs
Rollers 500pcs
Aluminum Parts 150pcs

§ 4 – Forecasts, orders, and delivery

4.1 In order to assist the seller with production planning, the buyer will provide
the seller with a non-binding, rolling forecast of the buyer’s anticipated monthly
or quarterly Product needs (“Forecast”). The quantities shown in the Forecast are
projected estimates only and the buyer does not undertake to guarantee to purchase
quantities set forth for such months, but the buyer should keep the forecast as
accurate as possible so to minimise possible waste in production material inventory
preparations.

4.2 In cases where the buyer offers a highly confident forecast that requires
production material inventory beyond MOQs set out in clause 4.1 and the buyer
wishes the seller to stock beyond MOQs, such situation should be practiced with the
same procedure as set out in clause 4.1, i.e. the buyer should send written notice
or request the seller for confirmation and signature and the buyer is held liable
for excess stocks (beyond MOQs) that are purposely prepared for the buyer.
Alternative solutions are possible if the excess stocks can be used on other
products.

4.3 All deliveries to the buyer’s warehouse set out in clause 2.10 are based upon
purchase orders. On each purchase order the buyer will state a requested date for
delivery to the location set out in clause 2.10. Placed orders must be confirmed by
the seller within 3 working days from the date of the order. The seller must use
the buyer’s orders for confirmation by indicating estimated delivery date on the
seller’s Proforma Invoice and return by e-mail. The seller must deliver at least
95% of the ordered products as agreed by both parties. The seller will quarterly
inform about their ability to deliver.
2.3.4 The seller can submit to the buyer a monthly or quarterly price trending
table of raw materials to provide raw material pricing guidance if the buyer
requests so.

2.4 Terms of payment : 100% payment 30 days L/C.

2.5 Currency used to calculate and confirm quotations and payments: USD Dollor

2.6 Terms of shipment : FOB Jiangmen

2.7 Time of dispatch : On board

- 1 – 5 pcs. FLC 40’ = 6 weeks from receipt of order.
- More than 5 pcs. FLC 40’ = 7 weeks from receipt of order.

2.8 Quantity : MOQ for each SKU: 10pcs.

2.9 Place of delivery: Tai Shan, Jiangmen, Guangdong, China

2.10 Tolerance of number: Order is completed by delivery +10% / -5% of ordered

numbers per container.

§ 3 - Safety Stock
3.1 The seller stocks production materials for the buyer with minimum order
quantities (MOQs) required by the seller’s suppliers and these MOQs are listed
below, if the buyer stops purchasing any product, they shall inform the seller at
least six (6) months in advance. The buyer is liable for the production materials
in inventory prepared below or equal to MOQs .

Material Name MOQs required by suppliers

Plastic Parts 1000pcs
Zinc Alloy Parts 500pcs
Stainless Steel Casting Parts 500pcs
Label, Instruction Manual 500pcs
Rollers 500pcs
Aluminum Parts 150pcs

§ 4 – Forecasts, orders, and delivery

4.1 In order to assist the seller with production planning, the buyer will provide
the seller with a non-binding, rolling forecast of the buyer’s anticipated monthly
or quarterly Product needs (“Forecast”). The quantities shown in the Forecast are
projected estimates only and the buyer does not undertake to guarantee to purchase
quantities set forth for such months, but the buyer should keep the forecast as
accurate as possible so to minimise possible waste in production material inventory
preparations.

4.2 In cases where the buyer offers a highly confident forecast that requires
production material inventory beyond MOQs set out in clause 4.1 and the buyer
wishes the seller to stock beyond MOQs, such situation should be practiced with the
same procedure as set out in clause 4.1, i.e. the buyer should send written notice
or request the seller for confirmation and signature and the buyer is held liable
for excess stocks (beyond MOQs) that are purposely prepared for the buyer.
Alternative solutions are possible if the excess stocks can be used on other
products.

4.3 All deliveries to the buyer’s warehouse set out in clause 2.10 are based upon
purchase orders. On each purchase order the buyer will state a requested date for
delivery to the location set out in clause 2.10. Placed orders must be confirmed by
the seller within 3 working days from the date of the order. The seller must use
the buyer’s orders for confirmation by indicating estimated delivery date on the
seller’s Proforma Invoice and return by e-mail. The seller must deliver at least
95% of the ordered products as agreed by both parties. The seller will quarterly
inform about their ability to deliver.
2.3.4 The seller can submit to the buyer a monthly or quarterly price trending
table of raw materials to provide raw material pricing guidance if the buyer
requests so.

2.4 Terms of payment : 100% payment 30 days L/C.

2.5 Currency used to calculate and confirm quotations and payments: USD Dollor

2.6 Terms of shipment : FOB Jiangmen

2.7 Time of dispatch : On board

- 1 – 5 pcs. FLC 40’ = 6 weeks from receipt of order.
- More than 5 pcs. FLC 40’ = 7 weeks from receipt of order.

2.8 Quantity : MOQ for each SKU: 10pcs.

2.9 Place of delivery: Tai Shan, Jiangmen, Guangdong, China

2.10 Tolerance of number: Order is completed by delivery +10% / -5% of ordered

numbers per container.

§ 3 - Safety Stock
3.1 The seller stocks production materials for the buyer with minimum order
quantities (MOQs) required by the seller’s suppliers and these MOQs are listed
below, if the buyer stops purchasing any product, they shall inform the seller at
least six (6) months in advance. The buyer is liable for the production materials
in inventory prepared below or equal to MOQs .

Material Name MOQs required by suppliers

Plastic Parts 1000pcs
Zinc Alloy Parts 500pcs
Stainless Steel Casting Parts 500pcs
Label, Instruction Manual 500pcs
Rollers 500pcs
Aluminum Parts 150pcs

§ 4 – Forecasts, orders, and delivery

4.1 In order to assist the seller with production planning, the buyer will provide
the seller with a non-binding, rolling forecast of the buyer’s anticipated monthly
or quarterly Product needs (“Forecast”). The quantities shown in the Forecast are
projected estimates only and the buyer does not undertake to guarantee to purchase
quantities set forth for such months, but the buyer should keep the forecast as
accurate as possible so to minimise possible waste in production material inventory
preparations.

4.2 In cases where the buyer offers a highly confident forecast that requires
production material inventory beyond MOQs set out in clause 4.1 and the buyer
wishes the seller to stock beyond MOQs, such situation should be practiced with the
same procedure as set out in clause 4.1, i.e. the buyer should send written notice
or request the seller for confirmation and signature and the buyer is held liable
for excess stocks (beyond MOQs) that are purposely prepared for the buyer.
Alternative solutions are possible if the excess stocks can be used on other
products.

4.3 All deliveries to the buyer’s warehouse set out in clause 2.10 are based upon
purchase orders. On each purchase order the buyer will state a requested date for
delivery to the location set out in clause 2.10. Placed orders must be confirmed by
the seller within 3 working days from the date of the order. The seller must use
the buyer’s orders for confirmation by indicating estimated delivery date on the
seller’s Proforma Invoice and return by e-mail. The seller must deliver at least
95% of the ordered products as agreed by both parties. The seller will quarterly
inform about their ability to deliver.
2.3.4 The seller can submit to the buyer a monthly or quarterly price trending
table of raw materials to provide raw material pricing guidance if the buyer
requests so.

2.4 Terms of payment : 100% payment 30 days L/C.

2.5 Currency used to calculate and confirm quotations and payments: USD Dollor

2.6 Terms of shipment : FOB Jiangmen

2.7 Time of dispatch : On board

- 1 – 5 pcs. FLC 40’ = 6 weeks from receipt of order.
- More than 5 pcs. FLC 40’ = 7 weeks from receipt of order.

2.8 Quantity : MOQ for each SKU: 10pcs.

2.9 Place of delivery: Tai Shan, Jiangmen, Guangdong, China

2.10 Tolerance of number: Order is completed by delivery +10% / -5% of ordered

numbers per container.

§ 3 - Safety Stock
3.1 The seller stocks production materials for the buyer with minimum order
quantities (MOQs) required by the seller’s suppliers and these MOQs are listed
below, if the buyer stops purchasing any product, they shall inform the seller at
least six (6) months in advance. The buyer is liable for the production materials
in inventory prepared below or equal to MOQs .

Material Name MOQs required by suppliers

Plastic Parts 1000pcs
Zinc Alloy Parts 500pcs
Stainless Steel Casting Parts 500pcs
Label, Instruction Manual 500pcs
Rollers 500pcs
Aluminum Parts 150pcs

§ 4 – Forecasts, orders, and delivery

4.1 In order to assist the seller with production planning, the buyer will provide
the seller with a non-binding, rolling forecast of the buyer’s anticipated monthly
or quarterly Product needs (“Forecast”). The quantities shown in the Forecast are
projected estimates only and the buyer does not undertake to guarantee to purchase
quantities set forth for such months, but the buyer should keep the forecast as
accurate as possible so to minimise possible waste in production material inventory
preparations.
4.2 In cases where the buyer offers a highly confident forecast that requires
production material inventory beyond MOQs set out in clause 4.1 and the buyer
wishes the seller to stock beyond MOQs, such situation should be practiced with the
same procedure as set out in clause 4.1, i.e. the buyer should send written notice
or request the seller for confirmation and signature and the buyer is held liable
for excess stocks (beyond MOQs) that are purposely prepared for the buyer.
Alternative solutions are possible if the excess stocks can be used on other
products.

4.3 All deliveries to the buyer’s warehouse set out in clause 2.10 are based upon
purchase orders. On each purchase order the buyer will state a requested date for
delivery to the location set out in clause 2.10. Placed orders must be confirmed by
the seller within 3 working days from the date of the order. The seller must use
the buyer’s orders for confirmation by indicating estimated delivery date on the
seller’s Proforma Invoice and return by e-mail. The seller must deliver at least
95% of the ordered products as agreed by both parties. The seller will quarterly
inform about their ability to deliver.
2.3.4 The seller can submit to the buyer a monthly or quarterly price trending
table of raw materials to provide raw material pricing guidance if the buyer
requests so.

2.4 Terms of payment : 100% payment 30 days L/C.

2.5 Currency used to calculate and confirm quotations and payments: USD Dollor

2.6 Terms of shipment : FOB Jiangmen

2.7 Time of dispatch : On board

- 1 – 5 pcs. FLC 40’ = 6 weeks from receipt of order.
- More than 5 pcs. FLC 40’ = 7 weeks from receipt of order.

2.8 Quantity : MOQ for each SKU: 10pcs.

2.9 Place of delivery: Tai Shan, Jiangmen, Guangdong, China

2.10 Tolerance of number: Order is completed by delivery +10% / -5% of ordered

numbers per container.

§ 3 - Safety Stock
3.1 The seller stocks production materials for the buyer with minimum order
quantities (MOQs) required by the seller’s suppliers and these MOQs are listed
below, if the buyer stops purchasing any product, they shall inform the seller at
least six (6) months in advance. The buyer is liable for the production materials
in inventory prepared below or equal to MOQs .

Material Name MOQs required by suppliers

Plastic Parts 1000pcs
Zinc Alloy Parts 500pcs
Stainless Steel Casting Parts 500pcs
Label, Instruction Manual 500pcs
Rollers 500pcs
Aluminum Parts 150pcs

§ 4 – Forecasts, orders, and delivery

4.1 In order to assist the seller with production planning, the buyer will provide
the seller with a non-binding, rolling forecast of the buyer’s anticipated monthly
or quarterly Product needs (“Forecast”). The quantities shown in the Forecast are
projected estimates only and the buyer does not undertake to guarantee to purchase
quantities set forth for such months, but the buyer should keep the forecast as
accurate as possible so to minimise possible waste in production material inventory
preparations.

4.2 In cases where the buyer offers a highly confident forecast that requires
production material inventory beyond MOQs set out in clause 4.1 and the buyer
wishes the seller to stock beyond MOQs, such situation should be practiced with the
same procedure as set out in clause 4.1, i.e. the buyer should send written notice
or request the seller for confirmation and signature and the buyer is held liable
for excess stocks (beyond MOQs) that are purposely prepared for the buyer.
Alternative solutions are possible if the excess stocks can be used on other
products.

4.3 All deliveries to the buyer’s warehouse set out in clause 2.10 are based upon
purchase orders. On each purchase order the buyer will state a requested date for
delivery to the location set out in clause 2.10. Placed orders must be confirmed by
the seller within 3 working days from the date of the order. The seller must use
the buyer’s orders for confirmation by indicating estimated delivery date on the
seller’s Proforma Invoice and return by e-mail. The seller must deliver at least
95% of the ordered products as agreed by both parties. The seller will quarterly
inform about their ability to deliver.
2.3.4 The seller can submit to the buyer a monthly or quarterly price trending
table of raw materials to provide raw material pricing guidance if the buyer
requests so.

2.4 Terms of payment : 100% payment 30 days L/C.

2.5 Currency used to calculate and confirm quotations and payments: USD Dollor

2.6 Terms of shipment : FOB Jiangmen

2.7 Time of dispatch : On board

- 1 – 5 pcs. FLC 40’ = 6 weeks from receipt of order.
- More than 5 pcs. FLC 40’ = 7 weeks from receipt of order.

2.8 Quantity : MOQ for each SKU: 10pcs.

2.9 Place of delivery: Tai Shan, Jiangmen, Guangdong, China

2.10 Tolerance of number: Order is completed by delivery +10% / -5% of ordered

numbers per container.

§ 3 - Safety Stock
3.1 The seller stocks production materials for the buyer with minimum order
quantities (MOQs) required by the seller’s suppliers and these MOQs are listed
below, if the buyer stops purchasing any product, they shall inform the seller at
least six (6) months in advance. The buyer is liable for the production materials
in inventory prepared below or equal to MOQs .

Material Name MOQs required by suppliers

Plastic Parts 1000pcs
Zinc Alloy Parts 500pcs
Stainless Steel Casting Parts 500pcs
Label, Instruction Manual 500pcs
Rollers 500pcs
Aluminum Parts 150pcs

§ 4 – Forecasts, orders, and delivery

4.1 In order to assist the seller with production planning, the buyer will provide
the seller with a non-binding, rolling forecast of the buyer’s anticipated monthly
or quarterly Product needs (“Forecast”). The quantities shown in the Forecast are
projected estimates only and the buyer does not undertake to guarantee to purchase
quantities set forth for such months, but the buyer should keep the forecast as
accurate as possible so to minimise possible waste in production material inventory
preparations.

4.2 In cases where the buyer offers a highly confident forecast that requires
production material inventory beyond MOQs set out in clause 4.1 and the buyer
wishes the seller to stock beyond MOQs, such situation should be practiced with the
same procedure as set out in clause 4.1, i.e. the buyer should send written notice
or request the seller for confirmation and signature and the buyer is held liable
for excess stocks (beyond MOQs) that are purposely prepared for the buyer.
Alternative solutions are possible if the excess stocks can be used on other
products.

4.3 All deliveries to the buyer’s warehouse set out in clause 2.10 are based upon
purchase orders. On each purchase order the buyer will state a requested date for
delivery to the location set out in clause 2.10. Placed orders must be confirmed by
the seller within 3 working days from the date of the order. The seller must use
the buyer’s orders for confirmation by indicating estimated delivery date on the
seller’s Proforma Invoice and return by e-mail. The seller must deliver at least
95% of the ordered products as agreed by both parties. The seller will quarterly
inform about their ability to deliver.
2.3.4 The seller can submit to the buyer a monthly or quarterly price trending
table of raw materials to provide raw material pricing guidance if the buyer
requests so.

2.4 Terms of payment : 100% payment 30 days L/C.

2.5 Currency used to calculate and confirm quotations and payments: USD Dollor

2.6 Terms of shipment : FOB Jiangmen

2.7 Time of dispatch : On board

- 1 – 5 pcs. FLC 40’ = 6 weeks from receipt of order.
- More than 5 pcs. FLC 40’ = 7 weeks from receipt of order.

2.8 Quantity : MOQ for each SKU: 10pcs.

2.9 Place of delivery: Tai Shan, Jiangmen, Guangdong, China

2.10 Tolerance of number: Order is completed by delivery +10% / -5% of ordered

numbers per container.

§ 3 - Safety Stock
3.1 The seller stocks production materials for the buyer with minimum order
quantities (MOQs) required by the seller’s suppliers and these MOQs are listed
below, if the buyer stops purchasing any product, they shall inform the seller at
least six (6) months in advance. The buyer is liable for the production materials
in inventory prepared below or equal to MOQs .
Material Name MOQs required by suppliers
Plastic Parts 1000pcs
Zinc Alloy Parts 500pcs
Stainless Steel Casting Parts 500pcs
Label, Instruction Manual 500pcs
Rollers 500pcs
Aluminum Parts 150pcs

§ 4 – Forecasts, orders, and delivery

4.1 In order to assist the seller with production planning, the buyer will provide
the seller with a non-binding, rolling forecast of the buyer’s anticipated monthly
or quarterly Product needs (“Forecast”). The quantities shown in the Forecast are
projected estimates only and the buyer does not undertake to guarantee to purchase
quantities set forth for such months, but the buyer should keep the forecast as
accurate as possible so to minimise possible waste in production material inventory
preparations.

4.2 In cases where the buyer offers a highly confident forecast that requires
production material inventory beyond MOQs set out in clause 4.1 and the buyer
wishes the seller to stock beyond MOQs, such situation should be practiced with the
same procedure as set out in clause 4.1, i.e. the buyer should send written notice
or request the seller for confirmation and signature and the buyer is held liable
for excess stocks (beyond MOQs) that are purposely prepared for the buyer.
Alternative solutions are possible if the excess stocks can be used on other
products.

4.3 All deliveries to the buyer’s warehouse set out in clause 2.10 are based upon
purchase orders. On each purchase order the buyer will state a requested date for
delivery to the location set out in clause 2.10. Placed orders must be confirmed by
the seller within 3 working days from the date of the order. The seller must use
the buyer’s orders for confirmation by indicating estimated delivery date on the
seller’s Proforma Invoice and return by e-mail. The seller must deliver at least
95% of the ordered products as agreed by both parties. The seller will quarterly
inform about their ability to deliver.
2.3.4 The seller can submit to the buyer a monthly or quarterly price trending
table of raw materials to provide raw material pricing guidance if the buyer
requests so.

2.4 Terms of payment : 100% payment 30 days L/C.

2.5 Currency used to calculate and confirm quotations and payments: USD Dollor

2.6 Terms of shipment : FOB Jiangmen

2.7 Time of dispatch : On board

- 1 – 5 pcs. FLC 40’ = 6 weeks from receipt of order.
- More than 5 pcs. FLC 40’ = 7 weeks from receipt of order.

2.8 Quantity : MOQ for each SKU: 10pcs.

2.9 Place of delivery: Tai Shan, Jiangmen, Guangdong, China

2.10 Tolerance of number: Order is completed by delivery +10% / -5% of ordered

numbers per container.
§ 3 - Safety Stock
3.1 The seller stocks production materials for the buyer with minimum order
quantities (MOQs) required by the seller’s suppliers and these MOQs are listed
below, if the buyer stops purchasing any product, they shall inform the seller at
least six (6) months in advance. The buyer is liable for the production materials
in inventory prepared below or equal to MOQs .

Material Name MOQs required by suppliers

Plastic Parts 1000pcs
Zinc Alloy Parts 500pcs
Stainless Steel Casting Parts 500pcs
Label, Instruction Manual 500pcs
Rollers 500pcs
Aluminum Parts 150pcs

§ 4 – Forecasts, orders, and delivery

4.1 In order to assist the seller with production planning, the buyer will provide
the seller with a non-binding, rolling forecast of the buyer’s anticipated monthly
or quarterly Product needs (“Forecast”). The quantities shown in the Forecast are
projected estimates only and the buyer does not undertake to guarantee to purchase
quantities set forth for such months, but the buyer should keep the forecast as
accurate as possible so to minimise possible waste in production material inventory
preparations.

4.2 In cases where the buyer offers a highly confident forecast that requires
production material inventory beyond MOQs set out in clause 4.1 and the buyer
wishes the seller to stock beyond MOQs, such situation should be practiced with the
same procedure as set out in clause 4.1, i.e. the buyer should send written notice
or request the seller for confirmation and signature and the buyer is held liable
for excess stocks (beyond MOQs) that are purposely prepared for the buyer.
Alternative solutions are possible if the excess stocks can be used on other
products.

4.3 All deliveries to the buyer’s warehouse set out in clause 2.10 are based upon
purchase orders. On each purchase order the buyer will state a requested date for
delivery to the location set out in clause 2.10. Placed orders must be confirmed by
the seller within 3 working days from the date of the order. The seller must use
the buyer’s orders for confirmation by indicating estimated delivery date on the
seller’s Proforma Invoice and return by e-mail. The seller must deliver at least
95% of the ordered products as agreed by both parties. The seller will quarterly
inform about their ability to deliver.
2.3.4 The seller can submit to the buyer a monthly or quarterly price trending
table of raw materials to provide raw material pricing guidance if the buyer
requests so.

2.4 Terms of payment : 100% payment 30 days L/C.

2.5 Currency used to calculate and confirm quotations and payments: USD Dollor

2.6 Terms of shipment : FOB Jiangmen

2.7 Time of dispatch : On board

- 1 – 5 pcs. FLC 40’ = 6 weeks from receipt of order.
- More than 5 pcs. FLC 40’ = 7 weeks from receipt of order.

2.8 Quantity : MOQ for each SKU: 10pcs.

2.9 Place of delivery: Tai Shan, Jiangmen, Guangdong, China

2.10 Tolerance of number: Order is completed by delivery +10% / -5% of ordered

numbers per container.

§ 3 - Safety Stock
3.1 The seller stocks production materials for the buyer with minimum order
quantities (MOQs) required by the seller’s suppliers and these MOQs are listed
below, if the buyer stops purchasing any product, they shall inform the seller at
least six (6) months in advance. The buyer is liable for the production materials
in inventory prepared below or equal to MOQs .

Material Name MOQs required by suppliers

Plastic Parts 1000pcs
Zinc Alloy Parts 500pcs
Stainless Steel Casting Parts 500pcs
Label, Instruction Manual 500pcs
Rollers 500pcs
Aluminum Parts 150pcs

§ 4 – Forecasts, orders, and delivery

4.1 In order to assist the seller with production planning, the buyer will provide
the seller with a non-binding, rolling forecast of the buyer’s anticipated monthly
or quarterly Product needs (“Forecast”). The quantities shown in the Forecast are
projected estimates only and the buyer does not undertake to guarantee to purchase
quantities set forth for such months, but the buyer should keep the forecast as
accurate as possible so to minimise possible waste in production material inventory
preparations.

4.2 In cases where the buyer offers a highly confident forecast that requires
production material inventory beyond MOQs set out in clause 4.1 and the buyer
wishes the seller to stock beyond MOQs, such situation should be practiced with the
same procedure as set out in clause 4.1, i.e. the buyer should send written notice
or request the seller for confirmation and signature and the buyer is held liable
for excess stocks (beyond MOQs) that are purposely prepared for the buyer.
Alternative solutions are possible if the excess stocks can be used on other
products.

4.3 All deliveries to the buyer’s warehouse set out in clause 2.10 are based upon
purchase orders. On each purchase order the buyer will state a requested date for
delivery to the location set out in clause 2.10. Placed orders must be confirmed by
the seller within 3 working days from the date of the order. The seller must use
the buyer’s orders for confirmation by indicating estimated delivery date on the
seller’s Proforma Invoice and return by e-mail. The seller must deliver at least
95% of the ordered products as agreed by both parties. The seller will quarterly
inform about their ability to deliver.
2.3.4 The seller can submit to the buyer a monthly or quarterly price trending
table of raw materials to provide raw material pricing guidance if the buyer
requests so.

2.4 Terms of payment : 100% payment 30 days L/C.

2.5 Currency used to calculate and confirm quotations and payments: USD Dollor

2.6 Terms of shipment : FOB Jiangmen

2.7 Time of dispatch : On board
- 1 – 5 pcs. FLC 40’ = 6 weeks from receipt of order.
- More than 5 pcs. FLC 40’ = 7 weeks from receipt of order.

2.8 Quantity : MOQ for each SKU: 10pcs.

2.9 Place of delivery: Tai Shan, Jiangmen, Guangdong, China

2.10 Tolerance of number: Order is completed by delivery +10% / -5% of ordered

numbers per container.

§ 3 - Safety Stock
3.1 The seller stocks production materials for the buyer with minimum order
quantities (MOQs) required by the seller’s suppliers and these MOQs are listed
below, if the buyer stops purchasing any product, they shall inform the seller at
least six (6) months in advance. The buyer is liable for the production materials
in inventory prepared below or equal to MOQs .

Material Name MOQs required by suppliers

Plastic Parts 1000pcs
Zinc Alloy Parts 500pcs
Stainless Steel Casting Parts 500pcs
Label, Instruction Manual 500pcs
Rollers 500pcs
Aluminum Parts 150pcs

§ 4 – Forecasts, orders, and delivery

4.1 In order to assist the seller with production planning, the buyer will provide
the seller with a non-binding, rolling forecast of the buyer’s anticipated monthly
or quarterly Product needs (“Forecast”). The quantities shown in the Forecast are
projected estimates only and the buyer does not undertake to guarantee to purchase
quantities set forth for such months, but the buyer should keep the forecast as
accurate as possible so to minimise possible waste in production material inventory
preparations.

4.2 In cases where the buyer offers a highly confident forecast that requires
production material inventory beyond MOQs set out in clause 4.1 and the buyer
wishes the seller to stock beyond MOQs, such situation should be practiced with the
same procedure as set out in clause 4.1, i.e. the buyer should send written notice
or request the seller for confirmation and signature and the buyer is held liable
for excess stocks (beyond MOQs) that are purposely prepared for the buyer.
Alternative solutions are possible if the excess stocks can be used on other
products.

4.3 All deliveries to the buyer’s warehouse set out in clause 2.10 are based upon
purchase orders. On each purchase order the buyer will state a requested date for
delivery to the location set out in clause 2.10. Placed orders must be confirmed by
the seller within 3 working days from the date of the order. The seller must use
the buyer’s orders for confirmation by indicating estimated delivery date on the
seller’s Proforma Invoice and return by e-mail. The seller must deliver at least
95% of the ordered products as agreed by both parties. The seller will quarterly
inform about their ability to deliver.
2.3.4 The seller can submit to the buyer a monthly or quarterly price trending
table of raw materials to provide raw material pricing guidance if the buyer
requests so.
2.4 Terms of payment : 100% payment 30 days L/C.

2.5 Currency used to calculate and confirm quotations and payments: USD Dollor

2.6 Terms of shipment : FOB Jiangmen

2.7 Time of dispatch : On board

- 1 – 5 pcs. FLC 40’ = 6 weeks from receipt of order.
- More than 5 pcs. FLC 40’ = 7 weeks from receipt of order.

2.8 Quantity : MOQ for each SKU: 10pcs.

2.9 Place of delivery: Tai Shan, Jiangmen, Guangdong, China

2.10 Tolerance of number: Order is completed by delivery +10% / -5% of ordered

numbers per container.

§ 3 - Safety Stock
3.1 The seller stocks production materials for the buyer with minimum order
quantities (MOQs) required by the seller’s suppliers and these MOQs are listed
below, if the buyer stops purchasing any product, they shall inform the seller at
least six (6) months in advance. The buyer is liable for the production materials
in inventory prepared below or equal to MOQs .

Material Name MOQs required by suppliers

Plastic Parts 1000pcs
Zinc Alloy Parts 500pcs
Stainless Steel Casting Parts 500pcs
Label, Instruction Manual 500pcs
Rollers 500pcs
Aluminum Parts 150pcs

§ 4 – Forecasts, orders, and delivery

4.1 In order to assist the seller with production planning, the buyer will provide
the seller with a non-binding, rolling forecast of the buyer’s anticipated monthly
or quarterly Product needs (“Forecast”). The quantities shown in the Forecast are
projected estimates only and the buyer does not undertake to guarantee to purchase
quantities set forth for such months, but the buyer should keep the forecast as
accurate as possible so to minimise possible waste in production material inventory
preparations.

4.2 In cases where the buyer offers a highly confident forecast that requires
production material inventory beyond MOQs set out in clause 4.1 and the buyer
wishes the seller to stock beyond MOQs, such situation should be practiced with the
same procedure as set out in clause 4.1, i.e. the buyer should send written notice
or request the seller for confirmation and signature and the buyer is held liable
for excess stocks (beyond MOQs) that are purposely prepared for the buyer.
Alternative solutions are possible if the excess stocks can be used on other
products.

4.3 All deliveries to the buyer’s warehouse set out in clause 2.10 are based upon
purchase orders. On each purchase order the buyer will state a requested date for
delivery to the location set out in clause 2.10. Placed orders must be confirmed by
the seller within 3 working days from the date of the order. The seller must use
the buyer’s orders for confirmation by indicating estimated delivery date on the
seller’s Proforma Invoice and return by e-mail. The seller must deliver at least
95% of the ordered products as agreed by both parties. The seller will quarterly
inform about their ability to deliver.
2.3.4 The seller can submit to the buyer a monthly or quarterly price trending
table of raw materials to provide raw material pricing guidance if the buyer
requests so.

2.4 Terms of payment : 100% payment 30 days L/C.

2.5 Currency used to calculate and confirm quotations and payments: USD Dollor

2.6 Terms of shipment : FOB Jiangmen

2.7 Time of dispatch : On board

- 1 – 5 pcs. FLC 40’ = 6 weeks from receipt of order.
- More than 5 pcs. FLC 40’ = 7 weeks from receipt of order.

2.8 Quantity : MOQ for each SKU: 10pcs.

2.9 Place of delivery: Tai Shan, Jiangmen, Guangdong, China

2.10 Tolerance of number: Order is completed by delivery +10% / -5% of ordered

numbers per container.

§ 3 - Safety Stock
3.1 The seller stocks production materials for the buyer with minimum order
quantities (MOQs) required by the seller’s suppliers and these MOQs are listed
below, if the buyer stops purchasing any product, they shall inform the seller at
least six (6) months in advance. The buyer is liable for the production materials
in inventory prepared below or equal to MOQs .

Material Name MOQs required by suppliers

Plastic Parts 1000pcs
Zinc Alloy Parts 500pcs
Stainless Steel Casting Parts 500pcs
Label, Instruction Manual 500pcs
Rollers 500pcs
Aluminum Parts 150pcs

§ 4 – Forecasts, orders, and delivery

4.1 In order to assist the seller with production planning, the buyer will provide
the seller with a non-binding, rolling forecast of the buyer’s anticipated monthly
or quarterly Product needs (“Forecast”). The quantities shown in the Forecast are
projected estimates only and the buyer does not undertake to guarantee to purchase
quantities set forth for such months, but the buyer should keep the forecast as
accurate as possible so to minimise possible waste in production material inventory
preparations.

4.2 In cases where the buyer offers a highly confident forecast that requires
production material inventory beyond MOQs set out in clause 4.1 and the buyer
wishes the seller to stock beyond MOQs, such situation should be practiced with the
same procedure as set out in clause 4.1, i.e. the buyer should send written notice
or request the seller for confirmation and signature and the buyer is held liable
for excess stocks (beyond MOQs) that are purposely prepared for the buyer.
Alternative solutions are possible if the excess stocks can be used on other
products.

4.3 All deliveries to the buyer’s warehouse set out in clause 2.10 are based upon
purchase orders. On each purchase order the buyer will state a requested date for
delivery to the location set out in clause 2.10. Placed orders must be confirmed by
the seller within 3 working days from the date of the order. The seller must use
the buyer’s orders for confirmation by indicating estimated delivery date on the
seller’s Proforma Invoice and return by e-mail. The seller must deliver at least
95% of the ordered products as agreed by both parties. The seller will quarterly
inform about their ability to deliver.
2.3.4 The seller can submit to the buyer a monthly or quarterly price trending
table of raw materials to provide raw material pricing guidance if the buyer
requests so.

2.4 Terms of payment : 100% payment 30 days L/C.

2.5 Currency used to calculate and confirm quotations and payments: USD Dollor

2.6 Terms of shipment : FOB Jiangmen

2.7 Time of dispatch : On board

- 1 – 5 pcs. FLC 40’ = 6 weeks from receipt of order.
- More than 5 pcs. FLC 40’ = 7 weeks from receipt of order.

2.8 Quantity : MOQ for each SKU: 10pcs.

2.9 Place of delivery: Tai Shan, Jiangmen, Guangdong, China

2.10 Tolerance of number: Order is completed by delivery +10% / -5% of ordered

numbers per container.

§ 3 - Safety Stock
3.1 The seller stocks production materials for the buyer with minimum order
quantities (MOQs) required by the seller’s suppliers and these MOQs are listed
below, if the buyer stops purchasing any product, they shall inform the seller at
least six (6) months in advance. The buyer is liable for the production materials
in inventory prepared below or equal to MOQs .

Material Name MOQs required by suppliers

Plastic Parts 1000pcs
Zinc Alloy Parts 500pcs
Stainless Steel Casting Parts 500pcs
Label, Instruction Manual 500pcs
Rollers 500pcs
Aluminum Parts 150pcs

§ 4 – Forecasts, orders, and delivery

4.1 In order to assist the seller with production planning, the buyer will provide
the seller with a non-binding, rolling forecast of the buyer’s anticipated monthly
or quarterly Product needs (“Forecast”). The quantities shown in the Forecast are
projected estimates only and the buyer does not undertake to guarantee to purchase
quantities set forth for such months, but the buyer should keep the forecast as
accurate as possible so to minimise possible waste in production material inventory
preparations.

4.2 In cases where the buyer offers a highly confident forecast that requires
production material inventory beyond MOQs set out in clause 4.1 and the buyer
wishes the seller to stock beyond MOQs, such situation should be practiced with the
same procedure as set out in clause 4.1, i.e. the buyer should send written notice
or request the seller for confirmation and signature and the buyer is held liable
for excess stocks (beyond MOQs) that are purposely prepared for the buyer.
Alternative solutions are possible if the excess stocks can be used on other
products.

4.3 All deliveries to the buyer’s warehouse set out in clause 2.10 are based upon
purchase orders. On each purchase order the buyer will state a requested date for
delivery to the location set out in clause 2.10. Placed orders must be confirmed by
the seller within 3 working days from the date of the order. The seller must use
the buyer’s orders for confirmation by indicating estimated delivery date on the
seller’s Proforma Invoice and return by e-mail. The seller must deliver at least
95% of the ordered products as agreed by both parties. The seller will quarterly
inform about their ability to deliver.
2.3.4 The seller can submit to the buyer a monthly or quarterly price trending
table of raw materials to provide raw material pricing guidance if the buyer
requests so.

2.4 Terms of payment : 100% payment 30 days L/C.

2.5 Currency used to calculate and confirm quotations and payments: USD Dollor

2.6 Terms of shipment : FOB Jiangmen

2.7 Time of dispatch : On board

- 1 – 5 pcs. FLC 40’ = 6 weeks from receipt of order.
- More than 5 pcs. FLC 40’ = 7 weeks from receipt of order.

2.8 Quantity : MOQ for each SKU: 10pcs.

2.9 Place of delivery: Tai Shan, Jiangmen, Guangdong, China

2.10 Tolerance of number: Order is completed by delivery +10% / -5% of ordered

numbers per container.

§ 3 - Safety Stock
3.1 The seller stocks production materials for the buyer with minimum order
quantities (MOQs) required by the seller’s suppliers and these MOQs are listed
below, if the buyer stops purchasing any product, they shall inform the seller at
least six (6) months in advance. The buyer is liable for the production materials
in inventory prepared below or equal to MOQs .

Material Name MOQs required by suppliers

Plastic Parts 1000pcs
Zinc Alloy Parts 500pcs
Stainless Steel Casting Parts 500pcs
Label, Instruction Manual 500pcs
Rollers 500pcs
Aluminum Parts 150pcs

§ 4 – Forecasts, orders, and delivery

4.1 In order to assist the seller with production planning, the buyer will provide
the seller with a non-binding, rolling forecast of the buyer’s anticipated monthly
or quarterly Product needs (“Forecast”). The quantities shown in the Forecast are
projected estimates only and the buyer does not undertake to guarantee to purchase
quantities set forth for such months, but the buyer should keep the forecast as
accurate as possible so to minimise possible waste in production material inventory
preparations.

4.2 In cases where the buyer offers a highly confident forecast that requires
production material inventory beyond MOQs set out in clause 4.1 and the buyer
wishes the seller to stock beyond MOQs, such situation should be practiced with the
same procedure as set out in clause 4.1, i.e. the buyer should send written notice
or request the seller for confirmation and signature and the buyer is held liable
for excess stocks (beyond MOQs) that are purposely prepared for the buyer.
Alternative solutions are possible if the excess stocks can be used on other
products.

4.3 All deliveries to the buyer’s warehouse set out in clause 2.10 are based upon
purchase orders. On each purchase order the buyer will state a requested date for
delivery to the location set out in clause 2.10. Placed orders must be confirmed by
the seller within 3 working days from the date of the order. The seller must use
the buyer’s orders for confirmation by indicating estimated delivery date on the
seller’s Proforma Invoice and return by e-mail. The seller must deliver at least
95% of the ordered products as agreed by both parties. The seller will quarterly
inform about their ability to deliver.
2.3.4 The seller can submit to the buyer a monthly or quarterly price trending
table of raw materials to provide raw material pricing guidance if the buyer
requests so.

2.4 Terms of payment : 100% payment 30 days L/C.

2.5 Currency used to calculate and confirm quotations and payments: USD Dollor

2.6 Terms of shipment : FOB Jiangmen

2.7 Time of dispatch : On board

- 1 – 5 pcs. FLC 40’ = 6 weeks from receipt of order.
- More than 5 pcs. FLC 40’ = 7 weeks from receipt of order.

2.8 Quantity : MOQ for each SKU: 10pcs.

2.9 Place of delivery: Tai Shan, Jiangmen, Guangdong, China

2.10 Tolerance of number: Order is completed by delivery +10% / -5% of ordered

numbers per container.

§ 3 - Safety Stock
3.1 The seller stocks production materials for the buyer with minimum order
quantities (MOQs) required by the seller’s suppliers and these MOQs are listed
below, if the buyer stops purchasing any product, they shall inform the seller at
least six (6) months in advance. The buyer is liable for the production materials
in inventory prepared below or equal to MOQs .

Material Name MOQs required by suppliers

Plastic Parts 1000pcs
Zinc Alloy Parts 500pcs
Stainless Steel Casting Parts 500pcs
Label, Instruction Manual 500pcs
Rollers 500pcs
Aluminum Parts 150pcs

§ 4 – Forecasts, orders, and delivery

4.1 In order to assist the seller with production planning, the buyer will provide
the seller with a non-binding, rolling forecast of the buyer’s anticipated monthly
or quarterly Product needs (“Forecast”). The quantities shown in the Forecast are
projected estimates only and the buyer does not undertake to guarantee to purchase
quantities set forth for such months, but the buyer should keep the forecast as
accurate as possible so to minimise possible waste in production material inventory
preparations.

4.2 In cases where the buyer offers a highly confident forecast that requires
production material inventory beyond MOQs set out in clause 4.1 and the buyer
wishes the seller to stock beyond MOQs, such situation should be practiced with the
same procedure as set out in clause 4.1, i.e. the buyer should send written notice
or request the seller for confirmation and signature and the buyer is held liable
for excess stocks (beyond MOQs) that are purposely prepared for the buyer.
Alternative solutions are possible if the excess stocks can be used on other
products.

4.3 All deliveries to the buyer’s warehouse set out in clause 2.10 are based upon
purchase orders. On each purchase order the buyer will state a requested date for
delivery to the location set out in clause 2.10. Placed orders must be confirmed by
the seller within 3 working days from the date of the order. The seller must use
the buyer’s orders for confirmation by indicating estimated delivery date on the
seller’s Proforma Invoice and return by e-mail. The seller must deliver at least
95% of the ordered products as agreed by both parties. The seller will quarterly
inform about their ability to deliver.
2.3.4 The seller can submit to the buyer a monthly or quarterly price trending
table of raw materials to provide raw material pricing guidance if the buyer
requests so.

2.4 Terms of payment : 100% payment 30 days L/C.

2.5 Currency used to calculate and confirm quotations and payments: USD Dollor

2.6 Terms of shipment : FOB Jiangmen

2.7 Time of dispatch : On board

- 1 – 5 pcs. FLC 40’ = 6 weeks from receipt of order.
- More than 5 pcs. FLC 40’ = 7 weeks from receipt of order.

2.8 Quantity : MOQ for each SKU: 10pcs.

2.9 Place of delivery: Tai Shan, Jiangmen, Guangdong, China

2.10 Tolerance of number: Order is completed by delivery +10% / -5% of ordered

numbers per container.

§ 3 - Safety Stock
3.1 The seller stocks production materials for the buyer with minimum order
quantities (MOQs) required by the seller’s suppliers and these MOQs are listed
below, if the buyer stops purchasing any product, they shall inform the seller at
least six (6) months in advance. The buyer is liable for the production materials
in inventory prepared below or equal to MOQs .

Material Name MOQs required by suppliers

Plastic Parts 1000pcs
Zinc Alloy Parts 500pcs
Stainless Steel Casting Parts 500pcs
Label, Instruction Manual 500pcs
Rollers 500pcs
Aluminum Parts 150pcs

§ 4 – Forecasts, orders, and delivery

4.1 In order to assist the seller with production planning, the buyer will provide
the seller with a non-binding, rolling forecast of the buyer’s anticipated monthly
or quarterly Product needs (“Forecast”). The quantities shown in the Forecast are
projected estimates only and the buyer does not undertake to guarantee to purchase
quantities set forth for such months, but the buyer should keep the forecast as
accurate as possible so to minimise possible waste in production material inventory
preparations.

4.2 In cases where the buyer offers a highly confident forecast that requires
production material inventory beyond MOQs set out in clause 4.1 and the buyer
wishes the seller to stock beyond MOQs, such situation should be practiced with the
same procedure as set out in clause 4.1, i.e. the buyer should send written notice
or request the seller for confirmation and signature and the buyer is held liable
for excess stocks (beyond MOQs) that are purposely prepared for the buyer.
Alternative solutions are possible if the excess stocks can be used on other
products.

4.3 All deliveries to the buyer’s warehouse set out in clause 2.10 are based upon
purchase orders. On each purchase order the buyer will state a requested date for
delivery to the location set out in clause 2.10. Placed orders must be confirmed by
the seller within 3 working days from the date of the order. The seller must use
the buyer’s orders for confirmation by indicating estimated delivery date on the
seller’s Proforma Invoice and return by e-mail. The seller must deliver at least
95% of the ordered products as agreed by both parties. The seller will quarterly
inform about their ability to deliver.
2.3.4 The seller can submit to the buyer a monthly or quarterly price trending
table of raw materials to provide raw material pricing guidance if the buyer
requests so.

2.4 Terms of payment : 100% payment 30 days L/C.

2.5 Currency used to calculate and confirm quotations and payments: USD Dollor

2.6 Terms of shipment : FOB Jiangmen

2.7 Time of dispatch : On board

- 1 – 5 pcs. FLC 40’ = 6 weeks from receipt of order.
- More than 5 pcs. FLC 40’ = 7 weeks from receipt of order.

2.8 Quantity : MOQ for each SKU: 10pcs.

2.9 Place of delivery: Tai Shan, Jiangmen, Guangdong, China

2.10 Tolerance of number: Order is completed by delivery +10% / -5% of ordered

numbers per container.

§ 3 - Safety Stock
3.1 The seller stocks production materials for the buyer with minimum order
quantities (MOQs) required by the seller’s suppliers and these MOQs are listed
below, if the buyer stops purchasing any product, they shall inform the seller at
least six (6) months in advance. The buyer is liable for the production materials
in inventory prepared below or equal to MOQs .

Material Name MOQs required by suppliers

Plastic Parts 1000pcs
Zinc Alloy Parts 500pcs
Stainless Steel Casting Parts 500pcs
Label, Instruction Manual 500pcs
Rollers 500pcs
Aluminum Parts 150pcs

§ 4 – Forecasts, orders, and delivery

4.1 In order to assist the seller with production planning, the buyer will provide
the seller with a non-binding, rolling forecast of the buyer’s anticipated monthly
or quarterly Product needs (“Forecast”). The quantities shown in the Forecast are
projected estimates only and the buyer does not undertake to guarantee to purchase
quantities set forth for such months, but the buyer should keep the forecast as
accurate as possible so to minimise possible waste in production material inventory
preparations.

4.2 In cases where the buyer offers a highly confident forecast that requires
production material inventory beyond MOQs set out in clause 4.1 and the buyer
wishes the seller to stock beyond MOQs, such situation should be practiced with the
same procedure as set out in clause 4.1, i.e. the buyer should send written notice
or request the seller for confirmation and signature and the buyer is held liable
for excess stocks (beyond MOQs) that are purposely prepared for the buyer.
Alternative solutions are possible if the excess stocks can be used on other
products.

4.3 All deliveries to the buyer’s warehouse set out in clause 2.10 are based upon
purchase orders. On each purchase order the buyer will state a requested date for
delivery to the location set out in clause 2.10. Placed orders must be confirmed by
the seller within 3 working days from the date of the order. The seller must use
the buyer’s orders for confirmation by indicating estimated delivery date on the
seller’s Proforma Invoice and return by e-mail. The seller must deliver at least
95% of the ordered products as agreed by both parties. The seller will quarterly
inform about their ability to deliver.
2.3.4 The seller can submit to the buyer a monthly or quarterly price trending
table of raw materials to provide raw material pricing guidance if the buyer
requests so.

2.4 Terms of payment : 100% payment 30 days L/C.

2.5 Currency used to calculate and confirm quotations and payments: USD Dollor

2.6 Terms of shipment : FOB Jiangmen

2.7 Time of dispatch : On board

- 1 – 5 pcs. FLC 40’ = 6 weeks from receipt of order.
- More than 5 pcs. FLC 40’ = 7 weeks from receipt of order.

2.8 Quantity : MOQ for each SKU: 10pcs.

2.9 Place of delivery: Tai Shan, Jiangmen, Guangdong, China

2.10 Tolerance of number: Order is completed by delivery +10% / -5% of ordered

numbers per container.
§ 3 - Safety Stock
3.1 The seller stocks production materials for the buyer with minimum order
quantities (MOQs) required by the seller’s suppliers and these MOQs are listed
below, if the buyer stops purchasing any product, they shall inform the seller at
least six (6) months in advance. The buyer is liable for the production materials
in inventory prepared below or equal to MOQs .

Material Name MOQs required by suppliers

Plastic Parts 1000pcs
Zinc Alloy Parts 500pcs
Stainless Steel Casting Parts 500pcs
Label, Instruction Manual 500pcs
Rollers 500pcs
Aluminum Parts 150pcs

§ 4 – Forecasts, orders, and delivery

4.1 In order to assist the seller with production planning, the buyer will provide
the seller with a non-binding, rolling forecast of the buyer’s anticipated monthly
or quarterly Product needs (“Forecast”). The quantities shown in the Forecast are
projected estimates only and the buyer does not undertake to guarantee to purchase
quantities set forth for such months, but the buyer should keep the forecast as
accurate as possible so to minimise possible waste in production material inventory
preparations.

4.2 In cases where the buyer offers a highly confident forecast that requires
production material inventory beyond MOQs set out in clause 4.1 and the buyer
wishes the seller to stock beyond MOQs, such situation should be practiced with the
same procedure as set out in clause 4.1, i.e. the buyer should send written notice
or request the seller for confirmation and signature and the buyer is held liable
for excess stocks (beyond MOQs) that are purposely prepared for the buyer.
Alternative solutions are possible if the excess stocks can be used on other
products.

4.3 All deliveries to the buyer’s warehouse set out in clause 2.10 are based upon
purchase orders. On each purchase order the buyer will state a requested date for
delivery to the location set out in clause 2.10. Placed orders must be confirmed by
the seller within 3 working days from the date of the order. The seller must use
the buyer’s orders for confirmation by indicating estimated delivery date on the
seller’s Proforma Invoice and return by e-mail. The seller must deliver at least
95% of the ordered products as agreed by both parties. The seller will quarterly
inform about their ability to deliver.

2.8 Quantity : MOQ for each SKU: 10pcs.

2.9 Place of delivery: Tai Shan, Jiangmen, Guangdong, China

2.10 Tolerance of number: Order is completed by delivery +10% / -5% of ordered

numbers per container.

§ 3 - Safety Stock
3.1 The seller stocks production materials for the buyer with minimum order
quantities (MOQs) required by the seller’s suppliers and these MOQs are listed
below, if the buyer stops purchasing any product, they shall inform the seller at
least six (6) months in advance. The buyer is liable for the production materials
in inventory prepared below or equal to MOQs .

Material Name MOQs required by suppliers

Plastic Parts 1000pcs
Zinc Alloy Parts 500pcs
Stainless Steel Casting Parts 500pcs
Label, Instruction Manual 500pcs
Rollers 500pcs
Aluminum Parts 150pcs

§ 4 – Forecasts, orders, and delivery

4.1 In order to assist the seller with production planning, the buyer will provide
the seller with a non-binding, rolling forecast of the buyer’s anticipated monthly
or quarterly Product needs (“Forecast”). The quantities shown in the Forecast are
projected estimates only and the buyer does not undertake to guarantee to purchase
quantities set forth for such months, but the buyer should keep the forecast as
accurate as possible so to minimise possible waste in production material inventory
preparations.

4.2 In cases where the buyer offers a highly confident forecast that requires
production material inventory beyond MOQs set out in clause 4.1 and the buyer
wishes the seller to stock beyond MOQs, such situation should be practiced with the
same procedure as set out in clause 4.1, i.e. the buyer should send written notice
or request the seller for confirmation and signature and the buyer is held liable
for excess stocks (beyond MOQs) that are purposely prepared for the buyer.
Alternative solutions are possible if the excess stocks can be used on other
products.

4.3 All deliveries to the buyer’s warehouse set out in clause 2.10 are based upon
purchase orders. On each purchase order the buyer will state a requested date for
delivery to the location set out in clause 2.10. Placed orders must be confirmed by
the seller within 3 working days from the date of the order. The seller must use
the buyer’s orders for confirmation by indicating estimated delivery date on the
seller’s Proforma Invoice and return by e-mail. The seller must deliver at least
95% of the ordered products as agreed by both parties. The seller will quarterly
inform about their ability to deliver.