Order Terms

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Order Terms

China Loong Firefighting Co., Ltd. supplies firefighting, fire protection, emergency safety, and related installation products to international B2B customers. Our order process is designed to confirm technical requirements, commercial terms, packaging, and delivery arrangements before production. The following terms provide a general ordering guide; final conditions are subject to the confirmed quotation, proforma invoice, purchase order, or sales contract.

1. Inquiry and Product Selection

Please send your inquiry with the product name, required quantity, destination country, and intended application. Depending on the product, additional information may be required to prepare an accurate quotation.

Drawings, reference photographs, technical data sheets, samples, or project specifications are helpful when standard product descriptions are not sufficient. Buyers should also identify any standards, testing requirements, labeling rules, or import conditions applicable in the destination market.

2. Customization and Quotation

OEM and customized orders may be discussed according to the product type and manufacturing feasibility. Customization can include dimensions, materials, colors, branding, labels, manuals, packaging, component configurations, and other project-specific details.

Our quotation will be prepared based on the confirmed specifications, quantity, customization scope, packaging method, destination, and requested trade terms. Tooling, sample, testing, document, or special packaging costs may apply when required and will be stated separately where applicable.

Prices, minimum order quantities, quotation validity, and estimated lead times depend on the order details and are subject to written confirmation. Any change to the specification, quantity, packaging, delivery address, or commercial terms may require a revised quotation.

3. Samples and Pre-Production Approval

Samples may be available for product evaluation or customization review, depending on the item. Sample price, preparation time, freight, and any tooling or customization charges will be confirmed before the sample order is accepted.

For customized products, China Loong Firefighting Co., Ltd. may request approval of drawings, artwork, label content, packaging layouts, technical parameters, or a pre-production sample before mass production. Customers are responsible for checking all submitted details carefully, including spelling, dimensions, model numbers, colors, trademarks, and regulatory markings.

4. Order Confirmation

An order proceeds after both parties confirm the relevant commercial and technical details. These may include:

  1. Product model, specification, material, quantity, and accessories.
  2. Approved drawings, samples, artwork, labels, manuals, and packaging requirements.
  3. Unit price, total amount, currency, and applicable trade terms.
  4. Payment arrangement and payment schedule.
  5. Estimated production time and requested delivery plan.
  6. Shipping method, destination, consignee information, and required documents.

The confirmed proforma invoice, sales contract, or other agreed order document will serve as the basis for production and delivery. Purchase orders that contain different or additional terms are subject to our written acceptance.

5. Payment Terms

Available payment methods and payment timing depend on the order value, product type, customization requirements, destination, and transaction history. The applicable arrangement will be stated in the quotation, proforma invoice, or sales contract.

Production normally begins after the agreed initial payment or other payment condition has been completed and all required technical information has been approved. Any balance payment, if applicable, must be made according to the confirmed order terms. Bank charges and other transaction costs will be handled as specified in the order documents.

Payments should only be made to the beneficiary account shown on official documents issued by China Loong Firefighting Co., Ltd. Customers should verify any request to change payment details through an established company contact before transferring funds.

6. Production and Change Management

The production schedule is arranged after order confirmation, receipt of the required payment, and approval of all necessary technical or design information. Estimated lead time varies according to product requirements, order quantity, material availability, customization, testing, packaging, and production scheduling.

We will communicate significant issues that may affect the confirmed specifications or estimated schedule. Progress photographs or other production updates may be provided when agreed and when appropriate for the product.

Requests to change specifications, quantities, artwork, packaging, or delivery arrangements after confirmation must be submitted in writing. Changes are subject to feasibility review and may affect pricing, production time, material use, or other order conditions. Work already completed or materials already prepared may result in additional charges.

7. Quality Inspection and Acceptance

Products are checked against the specifications and acceptance criteria stated in the confirmed order documents. Inspection scope may include appearance, dimensions, quantity, labeling, packaging, configuration, and relevant functional items, depending on the product.

If the customer requires a specific inspection procedure, third-party inspection, witness testing, special report, or pre-shipment approval, this requirement should be raised before order confirmation. Related arrangements, timing, and costs are subject to agreement.

Safety and fire protection requirements vary by country and application. Customers should confirm that the selected products, technical specifications, documentation, and markings are suitable for their intended use and comply with local regulations before placing an order.

8. Packing and Marking

Standard export-oriented packing or product-appropriate commercial packing may be used unless otherwise agreed. Packing methods are selected according to product characteristics, order quantity, transportation method, and destination requirements.

Customized cartons, labels, barcodes, palletization, protective packaging, shipping marks, or retail packaging can be discussed before quotation. Customers must provide accurate artwork and marking instructions in a usable format and approve them before production when approval is required.

9. Shipping and Delivery

Orders may be shipped by courier, air freight, sea freight, rail, or another agreed method, depending on the cargo size, urgency, destination, and product characteristics. The applicable Incoterm, freight responsibility, shipping point, and destination arrangements will be confirmed in the order documents.

Shipping dates are estimates unless expressly agreed otherwise in writing. Transit time may be affected by carrier schedules, customs procedures, port conditions, weather, holidays, inspections, and other circumstances outside the supplier’s direct control.

The customer is responsible for providing complete consignee details, delivery instructions, and any destination-specific document requirements in sufficient time. Import duties, taxes, customs clearance fees, local handling charges, and destination compliance costs are handled according to the agreed trade terms.

10. Shipping Documents

Commercial documents are prepared according to the confirmed order and shipping arrangement. These may include a commercial invoice, packing list, transport document, and other agreed records. Any special legalization, consular, customs, origin, inspection, or product documentation requirements must be disclosed before order confirmation so that availability, cost, and preparation time can be assessed.

11. Receipt, Claims, and After-Sales Communication

Customers should inspect the shipment promptly after arrival and compare the received cartons, quantities, models, labels, and visible condition with the shipping documents. If outer packaging is damaged or the shipment appears incomplete, the condition should be recorded with the carrier at the time of delivery whenever possible.

Any quality, quantity, packing, or specification concern should be reported promptly with the order number, product model, affected quantity, a detailed description, and clear photographs or videos. Packaging labels and relevant shipping records should be retained until the matter has been reviewed.

China Loong Firefighting Co., Ltd. will evaluate reported issues based on the confirmed order specifications, available evidence, product condition, and circumstances of transportation, storage, installation, and use. Where responsibility is established, an appropriate solution will be discussed according to the nature of the issue and the agreed order terms.

12. Installation, Storage, and Use

Firefighting and life-safety products should be transported, stored, installed, commissioned, inspected, and maintained by appropriately qualified personnel in accordance with product instructions, project specifications, and local regulations. Products must not be modified, substituted, or used outside their intended application without proper technical evaluation.

Customers should communicate relevant site conditions, environmental factors, system compatibility requirements, and installation constraints during product selection. Incorrect storage, installation, maintenance, or use may affect product performance and the handling of an after-sales claim.

13. Contacting Us About an Order

For efficient communication, please include the quotation number, proforma invoice number, purchase order number, or product model in all correspondence. Our team can assist with product clarification, customization review, order status, shipping coordination, document requests, and after-sales matters throughout the transaction.

Specific terms stated in an accepted quotation, proforma invoice, sales contract, or written agreement take precedence over this general ordering guide. Please contact China Loong Firefighting Co., Ltd. to confirm the terms applicable to your project before placing an order.

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