Terms of Use and Sale

Seller and contract formation

The stated seller is Binzhu Craft Products Co., Ltd. Website content and an inquiry are not a binding offer or purchase contract. An order is accepted only under the final proforma invoice, sales contract, or other written confirmation.

Typical order process and payment

A complete wholesale inquiry is normally answered within one business day, Monday to Friday, excluding China public holidays. Website prices are estimated per-piece goods prices before freight. We confirm the exact specification, quantity tier, packaging cost, availability, goods total, freight, dispatch estimate, and payment amount in writing before payment.

For approved orders, payment instructions are issued after the buyer accepts the final proforma invoice. PayPal payment requests are the standard online payment route for eligible orders. Any other payment method, deposit arrangement, bank charge, or payment deadline is valid only when stated in the proforma invoice or sales contract.

Typical timing

For in-stock goods, typical stock preparation is 3–7 business days after payment confirmation. Standard color-specific or made-to-request production typically requires 7–20 business days after payment and all specifications are approved. In-stock samples typically dispatch in 1–3 business days after payment; custom samples typically require 7–15 business days after approval. These are planning ranges, not guaranteed delivery dates: custom molds, testing, peak seasons, customs, carrier disruption, and incomplete information can extend timing.

Quality, compliance, and intended use

The buyer must confirm the target market, intended use, age grading where relevant, and required documents before approval. Any product warranty, acceptance criteria, inspection method, tolerance, or remedy must be stated in the proforma invoice or sales contract.

Cancellation, risk, and disputes

Before materials are committed or production begins, contact us promptly to request a cancellation. After materials are committed, sampling is approved, or production begins, a cancellation may be accepted only in writing and reasonable committed material, tooling, labor, handling, and third-party costs may be deducted. Custom, printed, color-specific, and made-to-request goods are generally non-cancellable after approval. Title, risk transfer, governing law, jurisdiction or arbitration, and any order-specific departure from these standard terms are stated in the final proforma invoice or sales contract.

Website use

Do not misuse the website, attempt unauthorized access, interfere with service, submit unlawful content, or copy content in a way that infringes applicable rights.