This order is the final transaction contract mutually recognized by both parties. The ordering party must provide true and valid information to ensure the complete transaction. Any order with obvious alterations, inconsistencies with the information known to the supplier or the verbal agreement, or in any format other than the one agreed upon by both parties (except for the format version agreed upon after negotiation) is invalid.
The ordering party can specify the shipping method (in the remarks column), but any transportation costs and related expenses incurred by transportation methods such as EMS, air, and railway express without the consent of the supplier shall be borne by the ordering party.
The shipping company is initially designated by the supplier. If the ordering party requests to change the shipping company, any additional costs and risks shall be borne by the ordering party.
Before the payment is fully settled, the supplier retains the ultimate ownership of the goods. If the ordering party fails to pay the full amount by the designated time, the supplier has the right to directly cancel the order.
Method of resolving contract disputes: In case of contract disputes, if they cannot be resolved through friendly negotiation between both parties, they shall be submitted to the people’s court at the place where this contract was signed for adjudication.
Both parties agree that this order can be confirmed through signature and seal, phone, text message, fax, etc., and all of these methods are valid.
