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Purchasing articles
A. Delivery  instructions
   1. When the supplier delivery goods, he must  show the purchasing order and  its manuscript  copy type.
     2. When the supplier delivery goods, he must  offer the related  certificate of conformity  and users'  instructions.  Besides,  some should be packed  so that easy to test.(They can be sent to Keweison warehouse directly.)   If  the quantity can not  be  enough, the supplier should be responsible for compensation.
    3. Seller  must obey the delivery date strictly, if the delivery date is overdue more than a day, it will be fined  1% total price of every order.  By day accumulative total, the company may deduct the expenses from  goods, all above shall not be rejected, except by written or oral form to  adjust delivery date.
    4. Seller should  ensure that the quality of another piece, if  its poor quality leads to goods rejected, seller should be responsible for compensation. 
    5.Seller should  sign and return the order by fax or mail in two days .
    6.The seller delivery the goods at office hour or inform us in advance. Otherwise the seller should be responsible for adverse consequences.
   7 . The period of quality  warranty  is  one year .

 

B. The  terms of  payment  settlement 
  
1. Keweison pay for goods based on the actual quantity put in warehouse. According to the contract or the contact date ahead of 5 days, please fax the bill to the General Accounting Department  for checking out.
     2. If the terms of payment is monthly statement,  you can apply for money at any time only if checking out.
     3. As to the due payment, you can apply for money at any time(but please order in advance).  If need remittance, please offer bank name, user's name and account .

Note:
    
   Please cooperate with our standard management. The  model  and    specifications on the delivery orders, invoices must be  consistent with the purchase order, thanks!  


 
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