ADD: 2nd Floor, No.11 Anshang Road, Yiwu City, China
PROFORMA INVOICE
FM:
SUBLIMAPPAREL.com
YIWU HOMEDORM COMMODITY MANUFACTURING CO.,LTD
2ND FLOOR, NO.11 ANSHANG ROAD, YIWU, CHINA
Annt.: Miss Chris Ma / +86 19817930190 / chris@sublimapparel.com
INVOICE NO.:
auto-suggested
ISSUE DATE:
LEAD TIME:
CURRENCY:
TO:
Contact Name *
Company (optional)
Address
Phone *
Email (optional)
PRODUCT PICTURE
DESCRIPTION
FABRIC CONTENT
QTY / UNIT
PRICE ($)
TOTAL USD
$
$0.00
—
$
$118.00
TOTAL:
$118.00
Subtotal: $0.00 + Shipping: $118.00 = $118.00
(1) Port of Loading: Yiwu / Ningbo / Shanghai or any designated Chinese ports
(2) Port of Destination: As Buyer address above
(3) Shipping Term:
(4) Terms of Payment:
BANK INFO:
BENEFICIARY (COMPANY NAME):
YIWU HOMEDORM COMMODITY MANUFACTURING CO.,LTD
The company name must be written in full. If it does not fit in the designated space, the full name should be written on the next line.
COMPANY ADDRESS:
2nd Floor, No.11 Anshang Road, Yiwu City, Jinhua, Zhejiang Province, China
BANK NAME:
Agricultural Bank of China, Zhejiang Branch
BANK ACCOUNT:
19648014040108531
BANK SWIFT CODE:
ABOCCNBJ110
BANK ADDRESS:
No. 181 Binwang Road, Yiwu City, Jinhua, Zhejiang Province, China
NOTES:
Add reference: PI number (e.g. SA202610020002).
(5) Production Time: Normally about 45 days after order payment received and approval of PP samples. Seller will not take any responsibility for any delivery delay caused by force majeure or unexpected events.
(6) Tolerance:
Knitted Fabric GSM tolerance of +10gram and Size Measurement of +1.5 inch can be allowed and accepted.
Quantity Tolerance: +5% can be accepted, seller should make up if the quantity less is more than 5%.
2% - 3% of the defective products can be allowed and accepted.
(7) Additional Clause:
(a). Buyer confirm to have the commercial rights to reproduce the design. If for any reason the legal owner of the design contacts fulfillment house, they will be directed to the buyer and buyer should bear all the losses of the seller.
(b). Any loss caused by buyer's change in connection with the agreed contract will be on buyer's account.
(c). The Seller should inform buyer to arrange the balance ONE week before the goods ready for shipment. The buyers should arrange the balance payment within 5 business days after seller's notice, of any loss occurred hereof will be on Buyer's account.
(d). The contract effective date will be started since the seller receives the deposit from the buyer. The contract will be invalid if the payment is delayed by 5 working days after the contract date.
(e). Force Majeure: In case of Force Majeure the Sellers shall not be responsible for delay in delivery or non-delivery of the goods but shall notify immediately the Buyers and deliver to the Buyers by registered mail a certificate issued by government authorities.
This contract is made out in two original copies, one copy to be held by each party in witness thereof.