Purchase Guidelines | Peizhi Trading

Section 01

Minimum Order Quantity

The standard wholesale MOQ is 10 units.

Sample orders are acceptable for quality verification, and the shipping expense of samples shall be undertaken by buyers.

Section 02

Quotation Rule

We offer tier‑based wholesale prices, which are determined by your purchasing quantity, customization requirements and delivery destination.

Specific quotations will be sent after your consultation. We do not display fixed wholesale prices on the website to match different order volumes.

Section 03

Shipping Solutions

Two delivery methods are available for your selection:

Sea Freight (LCL consolidated shipment): Low freight cost, transit period around 25‑40 working days, suited for conventional bulk restock.
Air Freight: Fast delivery, delivery cycle 5‑12 working days, fit for urgent replenishment orders.

Freight expense is calculated based on receiving address, total weight and total volume, and we will quote exact shipping cost after you provide complete shipping information.

Section 04

Available Payment Methods

We support mature B2B cross‑border payment ways:

T/T Telegraphic Transfer (primary option for bulk wholesale orders)
PingPong Foreign Trade Account

Section 05

Extra Service & After‑sales

OEM & ODM customization is supported, including housing appearance, private logo sticker.
All products are physical glue‑board insect traps, chemical‑free, low noise, designed for restaurants, hotels, stores and other commercial venues.

Section 06

After‑Sales Guarantee

Defective Products: If any defective items are found upon receipt and confirmed by both parties, we will compensate with an equivalent quantity of qualified products in your next order.

Manufacturing Errors: For quality issues caused by our production process (excluding issues from client-specified processes or supplied materials), we will negotiate a fair compensation plan based on actual circumstances. All compensation will be credited in the subsequent shipment.

Shipping Issues: For damages or shortages occurring during sea or air freight, we actively assist in negotiating with the carrier. We provide comprehensive pre‑shipment photos and videos as supporting evidence for your claim against the logistics company.

All after‑sales matters are handled on a case‑by‑case basis through mutual negotiation. We do not operate a fixed return window — our approach is tailored to each transaction.

Section 07

Shipping & Delivery

Delivery Terms: We support multiple delivery methods as specified in the signed Sales Contract or Proforma Invoice (PI):

EXW (Ex Works): Buyer arranges pickup from our factory; we assist with loading and exit procedures.
FOB (Free on Board): We deliver goods to the designated domestic port and handle customs clearance; buyer covers main freight and insurance.
CFR / CIF (to destination port): We ship goods to the buyer's designated destination port (CIF includes insurance).
DDP / DDU (Door‑to‑Door): We handle the entire shipping process, including customs clearance and final delivery to the buyer's address.

Full Cooperation: For every order, we provide production progress updates with photos/videos, pre‑shipment documentation (packing photos/videos of each carton), container loading records, tracking number, and complete shipping documents (B/L, Packing List, Commercial Invoice, Certificate of Origin, etc.).

All shipping terms are subject to the final contract. Special delivery requirements can be accommodated upon request before contract signing.