Quotations & Orders
Quotes are valid 30 days unless stated. An order is confirmed once the proforma invoice and spec are signed and deposit received.
Clear, standard B2B terms so your procurement and finance teams know exactly how we quote, produce and ship. These are our general terms; specific commercial terms are confirmed in each sales contract or proforma invoice.
Pricing & Cost Factors →
Quotes are valid 30 days unless stated. An order is confirmed once the proforma invoice and spec are signed and deposit received.
Quoted FOB, CIF or DDP (Incoterms® 2020). Prices reflect alloy, spec, finish, packaging and volume — see cost factors.
Standard 30% T/T deposit, 70% balance before shipment (or against B/L copy). L/C at sight for qualified orders.
Typical MOQ 500–1,000 pcs/SKU; samples in 3–10 days. See Muster- und Mindestbestellrichtlinien.
Confirmed per order from deposit and approved sample/artwork. See Produktionsvorlaufzeit.
Custom dies quoted separately, often creditable. Your drawings, tooling and brand stay confidential under NDA — see tooling.
100% pre-shipment inspection; defect claims handled per our warranty. Third-party inspection welcome.
Bulk or retail-ready packing with barcodes; density-optimized container loading. See Verpackung.
Neither party is liable for delays from events beyond reasonable control; we notify promptly and mitigate impact.
General terms shown — exact payment, Incoterm and delivery terms are confirmed in your sales contract / proforma invoice.

Send your spec and target volume — we'll return price, Incoterm and a draft proforma, 24/7.