| (1) |
General glass blanks conform to GB/T14148-93 standard; photochromic glass blanks conform to GB9105-88 standard.
Quality control system of the Seller passed ISO9002 (2000) standard. The Seller offers 1-year limited warranty. |
| (2) |
Goods are approved by TV according to CE standard (Medical Devices Directive 93/42/EEC Annex VII, TV Report
No. 15016632 002).
|
| (3) |
All prices of blanks offered in this Purchase Guide are in US Dollar per pair (2 pieces); price of mold glass is in US Dollar per piece. Discount is applicable for big quantity order. |
| (4) |
If total quantity of each shipment is more than 20,000 pairs (40,000 pieces), all prices can be regarded on CFR (C&F)
Overseas Main Port basis by sea. To have shipment by air, the Seller will either deliver goods on FOB / FCA Shanghai,
China basis or on CFR (C&F), CIF, CIP basis, provided they will charge air freight and insurance cost respectively. |
| (5) |
Minimum quantity of each shipment of ophthalmic lens blank is 2,000 pairs (4,000 pieces). For quantity between 2,000
and 20,000 pairs, all prices are on FOB / FCA Shanghai, China basis, the Seller will either deliver goods on FOB / FCA
basis or charge freight and insurance cost respectively. |
| (6) |
If transaction to be made on CIF or CIP basis, insurance will be arranged by the Seller for 110% of invoice value
covering all risks, provided no more requirements from the Buyer. |
| (7) |
Blanks with special specifications (curve & thickness, etc.) are available subject to availability of melt, molds and
thickness control. Minimum quantity of making each special specification is 20,000 pairs (40,000 pieces). |
| (8) |
Due to stock status or production arrangement, the Seller has the right to replace part of ordered blanks with curver,
thicker or bigger diameter blanks without any surcharge to the Buyer unless the Buyer refuses such thing in written
while placing the order. |
| (9) |
Ophthalmic lens blanks (glasses for corrective spectacles) will be cleared with Chinese custom under H.S. code 7015.
10; if necessary, H.S. code of the importing country can be shown in shipping documents according to the Buyer's
requirements. |
| (10) |
Goods are of China origin. Besides Commercial Invoices, Packing Lists and Bill of Lading (or Air Waybill) will be submitted by the Seller under each shipment. Insurance Policy or Insurance Certificate will be submitted when the transaction is made on CIF or CIP basis. One of the following Certificate of Origin can also be submitted upon the Buyer's request.
 Certificate of Origin approved by CCPIT - China Council for the Promotion of International
Trade (China Chamber of International Commerce)
Certificate of Origin (GSP Form-A) approved by Entry-Exit Inspection and Quarantine
Bureau of P. R. China
If any other documents also required, the Buyer needs to inform the Seller while confirming their order. Provided without any other notice, relevant documents will be issued in name of the Buyer's company. |
| (11) |
Pre-shipment inspection by SGS, BIVAC, Intertek, COTECNA, etc. will be handled by the Seller free of charge, provided
inspection applied and inspection fee paid by the Buyer while confirming the order. |
| (12) |
The following payment terms are accepted by the Seller.
L/C: By irrevocable L/C at sight, provided the covering L/C being received by the Seller on
time and remaining
valid for negotiation in China until the 21st day after shipment. L/C
should be written in English.
T/T: 30% of total contract value to be paid by T/T while confirming the order; balance
payment to be paidby
T/T before shipment. |
| (13) |
The Seller keeps the right to adjust prices, technical data and conditions without prior notice. Adjusted prices, technical
data and conditions can be downloaded from the sellers web sitewww. ystj. com. |
|
General Conditions
