These terms apply to quotations, orders and deliveries of printing and packaging products supplied by Yingmei Culture (Yingmei), unless a separate signed contract states otherwise. Where a specific quotation, proforma invoice or sales contract conflicts with this page, the signed document prevails.
Quotations are valid for 30 days unless stated otherwise and are based on the specification, quantity and delivery terms confirmed in writing. An order is accepted once we confirm it in writing and, where required, receive the agreed deposit.
You confirm that you own or are licensed to use all artwork, logos and data files supplied to us, and that producing them does not infringe third-party rights. Artwork remains your property; we use it only to fulfil your order.
Where a sample or proof is required, mass production follows the approved sample or proof. Sampling time is additional to production lead time. Minor variations within accepted industry tolerances do not constitute a defect.
Lead times run from approval of artwork and samples and receipt of any deposit. Delivery terms such as EXW, FOB or CIF follow Incoterms 2020 as stated in the quotation. Risk passes according to the agreed term.
Standard terms are a deposit before production and the balance before shipment, unless otherwise agreed in writing. Bank charges and currency conversion costs are borne by the payer.
Orders are produced under our documented quality management system. Claims for visible defects, shortage or damage must be raised in writing within 14 days of receipt, with photographs and packing references, so we can investigate.
Both parties keep commercial, technical and pricing information received from the other confidential and use it only for the purpose of the order.
Our liability for any order is limited to the value of the goods supplied. We are not liable for indirect or consequential loss, including lost profit, lost sales or third-party penalties.
These terms are governed by the laws of the People's Republic of China. The parties will first seek an amicable solution; unresolved disputes may be submitted to the competent court where we are registered.
以下条款适用于映美文化（下称「我方」）提供的印刷包装产品报价、订单与交付，除非双方另签合同另有约定。若具体报价单、形式发票或销售合同与本页冲突，以双方签署文件为准。
报价自出具之日起 30 天内有效（另有说明除外），以书面确认的规格、数量与贸易条款为准。我方书面确认订单，并在需要时收到约定定金后，订单正式生效。
您确认所提供的文件、商标与设计归您所有或已获授权，不会侵犯第三方权利。文件所有权归您，我方仅用于完成您的订单。
如需打样或看样，大货将以确认后的样品或看样稿为准生产。打样时间不计入大货交期。在行业允许公差范围内的细微差异不视为质量问题。
交期自文件与样品确认、并收到定金之日起算。EXW、FOB、CIF 等贸易条款按报价单注明的 Incoterms 2020 执行，风险按约定条款转移。
除另有书面约定外，常规付款方式为生产前支付定金、出货前付清余款。银行手续费与汇兑费用由付款方承担。
订单在我方文件化的品质管理体系下生产。如发现外观缺陷、短装或破损，请于收货后 14 天内以书面形式提出，并附照片与包装批次信息，以便我方核查处理。
双方对彼此提供的商业、技术与价格信息予以保密，仅用于履行本订单之目的。
我方对任一订单的赔偿责任以该批已交付货物的金额为限。对于间接损失或后果性损失（包括利润损失、销售损失或第三方罚金），我方不承担赔偿责任。
本条款适用中华人民共和国法律。双方应先友好协商解决争议；协商不成的，可提交我方注册地有管辖权的法院处理。
