Terms & Conditions
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Trade Terms
For order amount over USD5,000.00 – F.O.B. Hong Kong.
For order amount under USD5,000.00 – Ex Warehouse Price.
Delivery Lead Time

2-3 weeks after order confirmation and receipt of L/C or T/T payment.

Minimum Delivery Amount

If Eech Shipping Delivery Amount is:

1. Less than USD3,000, additional charge of USD300 will be imposed.
2. Less than USD5,000, additional charge of USD150 will be imposed.
3. For laptop battery, MOQ is min. 8 to 20 pcs per item (depending on product and model), or 20% surcharge on selling price will be added.
Payment Terms
For order value under USD10,000, payment by T/T prior to shipment.
Note: If irrevocable L/C at sight is preferred, an additional charge of USD250 is required.
For order value above USD10,000, payment by irrevocable L/C at sight.
For L/C application: Goods consigned to "ISSUING BANK"
  Beneficiary:   PWS (Macao Commercial Offshore) Limited
  Banker:  The Hong Kong and Shanghai Banking Corporation Limited
     639 Avenida da Praia Grande, Macau
    Account No.: 001-146257-151 (USD/HKD)
Goods Shipped by Designated Courier
Should customer request PWS to ship the goods by customer's designated courier company and account, such courier charges for that shipment has to be prepaid to PWS before shipment is effected; or the customer should instruct their appointed courier company to pick up the goods from the warehouse of PWS in Hong Kong.
Document Provided Upon Request
Either "Certificate of Origin – Re-export" or "Certificate of Origin – The People's Republic of China" will be provided on request.
Product Label
Factory Standard Label: Standard Label.
Customer Private Label: All artwork, film and printing costs are of customer's expenses (minimum printing order is 3K pcs per design).
1. Standard Packing: Standard White Card Paper Box.
2. Standard Blister Packing: USD0.20/set, with our standard color card; and USD0.10/pc, without color card.
3. Standard Clamshell Packing: USD0.30/set, with our standard color card; and USD0.20/pc, without color card.
4. Standard Heat Seal Clamshell Packing: USD0.45/pc, with standard color card.
* All moulding and tooling charges for customer special packaging will be on customer's account.
Customer color card: All artwork, film and printing costs are to be borne by customer.
Note: Minimum printing order is 5K pcs per design.
Pre-Shipment Inspection
Goods shall be ready for inspection 2 working days prior to shipment date. Inspection must be conducted in our China factory and customer's traveling expenses for this purpose are of customer's own account.
1. Products returned within the warranty period must bear PWS product number & date code, and must be accompanied by a monthly RMA form. Products of unknown sources or without valid marking will not be accepted. Customer should bear the shipment cost for returning the unknown sources products.
2. Returned products have to be shipped on quarterly at customer's expense.
3. Replacement items will be sent out together with customer's next order shipment.
4. 80% credit of the current item selling price will apply to faulty items that cannot be repaired or rebuilt and on condition that the products must be within the 6 months warranty period from delivery date.
5. All delivery costs of the defective batteries are to be paid by the customer.