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Commercial Terms

* All Prices are Currently In ($) USD, and Fixed RMB rate of 7 (RMB is Dominant Currency as Minimum Net Cost)

(Meaning: In Case of any Currency Fluctuations, we shall demand RMB Equal Cost as Minimal)

* All Prices are X-Works (GuangZhou/DONGUAN - WhareHouse)

* Payment Always In Advance By TT To Our Bank

(** Our Bank Information can Change. Please Get updated prior to Transfer)

For Orders Below USD 7,000 always 100% in Advance

For Orders Between USD 10K and 30K always 70% in Advance

For Orders Above USD 50K 60% Advance with Orders

Balance Amount To Be Paid on Product Ready

L/C can Be accepted for above USD 200K Orders

* X-Delivery: 3-6 Weeks after Payment Fully Received, For Normal Orders

* Pricelist Validity: 120 Days

* Upon approval and Payment, Exact Schedule Can Be coordinated

No Orders will Be processed unless Payment is Received In Advance, Client must not Pressure us with time as All Factories work on first pay, first serve que basis, and entering production que happen after payment.

* Final Qty Shall Be charged as Actual (As Per Packing List)

* Any Extra Deposits shall show As Credit That can be checked online

* Authorization of your Agent with Forwarder Details must Be attached to Every Order

* Minimum Bank Handling Fee Charges is USD 55, shall be charged to customer for every transfer transaction

* Any Needed accreditation, certification (e.g. CE Mark) Shall be charged Extra Accordingly

 

** (All Smart-Solution Group International Policy for Shipping, Handling, and Warrantees Apply)

* Limited Warrantee is Valid for 18 months from Door Delivery Date and Place (Not Applicable For Non Warrantee Products Sold)

* All Prices are Net (Not Including Banking Fees, Shipping, Documents ++)

* Transfers Must be Net and equal in Value / Currency Rate to the Rate of Order Date

* LC's Instruments Fees, Certification, Special Marks are all Chargeable

* We Only Accept Deliveries and Returns at our Wharehouse Door Step at Location Originally Delivered From.

* All Payments Shall Be Received complete in Advance Always & before Any Partial or Whole Delivery

* MOQ Weaiver Rules, and OEM/ODM Policy and Charges Apply according to Agreements Signed Only.

* Special Colors Minimum Fee for Every Batch Process = USD 100 Minimum Per Order

* All Payments and advances are not refundable and Can Be Kept as Credit to be utilized before year end. (Dec.25)

* Delay Pickup Monthly Charge for orders Not Picked Up Timely equal to 5%. Client Must Send His Agent To Pickup swiftly on Ready to Pick Notice, This charge must Be Transfered or Paid at Pickup time, otherwise Some Items will be removed from Shipment Against the Penelty Charge.

* Delay Payment Monthly Charge for orders Not Paid Timely equal to 5%. Client Must Transfer this penelty otherwise  Some Items will be removed from Shipment Against the Penelty Charge.

These Charge shall be Applied directly after 2 weeks of Notice to Settle and collect Ready Items

 

*Banking Details for Dubai

Bank: Emirates NBD Bank

Branch: Jumeirah

City: Dubai

Country: United Arab Emirates

Account Name: Smarthome Control LLC

Account Number: 1011176893201

Swift Routing Code: EBILAEAB

 

*Western Union Details for Dubai

Beneficery: Sandra Alvez

City: Dubai

Country: United Arab Emirates

Mobile Tel: 00971-507141720

 

*Western Union Details for China

Beneficery: Hu Chen

City: GuangZhou

Country: China

Mobile Tel: 0086-13450461127

 

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