Welcome!
Terms & Conditions
Home >> Terms & Conditions
 

Air Shipment
F.O.B. Hong Kong.

1. For order amount over USD6,000; and
2. For product items with lithium-ion batteries over 100Wh amount over USD8,000.

Note:   Difference in MOQ amount is caused by the higher fees and charges of delivering Dangerous Goods.

If each Shipping Delivery Amount is:
a.

Less than USD3,000, additional charge of USD300 will be imposed.

b.

Less than MOQ of Air Shipment, additional charge of USD150 will be imposed.

To save paying the additional charge as mentioned under Air Shipment, trade arrangements below could be considered:

a.

Ex-warehouse; or

b.

Courier (payable under your shipping account).

Sea Shipment:
F.O.B. Hong Kong.

1.

Order amount for Non-Dangerous Goodsshipment including Li-ion batteries below 100Wh and Ni-MH under 100kg - over USD6,000; and

2.

Order amount for Dangerous Goods shipment including Li-ion batteries 100Wh and above; and/or Ni-MH batteries 100kg and/or above - over USD10,000.

Note:   Difference in MOQ amount is caused by the higher fees and charges of delivering Dangerous Goods.

Surcharge
1. For shipment only contains Ni-MH batteries under 100kg (no Lithium-ion batteries over 100Wh), if each Shipping Delivery Amount is:
a.

Less than USD3,000, additional charge of USD300 will be imposed.

b.

Less than USD6,000, additional charge of USD150 will be imposed.

2.

For shipment contains Li-ion batteries (100Wh and/or above) and/or Ni-MH batteries (100kg and/or above), if shipping delivery amount is under USD10000. The surcharge sum is the actual amount of extra fees and charges incurred for delivering the said batteries, as quoted by local transport agents / forwarder.

To save paying the additional charge as mentioned under Sea Shipment, Ex-warehouse terms could be considered.

Delivery Lead Time

2-3 weeks after order confirmation and receipt of T/T or L/C payment.

Payment Terms
For order value under USD10,000, payment by T/T prior to shipment.
Note: If irrevocable L/C at sight is preferred, an additional charge of USD250 is required.
For order value above USD10,000, payment by irrevocable L/C at sight.
For L/C application: Goods consigned to "ISSUING BANK"
Beneficiary: PortaPower (CHINA) Limited
Banker: The Hong Kong and Shanghai Banking Corporation Limited
Head Office, Queen’s Road Central
Account No.: 004-636-218448-274 (USD); 004-636-218448-001 (HKD)
Goods Shipped by Designated Courier
Should customer request PortaPower to ship the goods by customer's designated courier company and account, such courier charges for that shipment has to be prepaid to PortaPower (CHINA) Ltd. before shipment is effected; or the customer should instruct their appointed courier company to pick up the goods from the warehouse of PortaPower (CHINA) Ltd. in Hong Kong.
Document Provided Upon Request
Either "Certificate of Origin – Re-export" or "Certificate of Origin – The People's Republic of China" will be provided on request.
Product Label
Factory Standard Label:
Standard Label.
Customer Private Label:
All artwork, film and printing costs are of customer's expenses (minimum printing order is 3K pcs per design).
Packing
1. Standard Packing: Standard White Card Paper Box.
2. Standard Blister Packing: USD0.20/set, with our standard color card; and USD0.10/pc, without color card.
3. Standard Clamshell Packing: USD0.30/set, with our standard color card; and USD0.20/pc, without color card.
4. Standard Heat Seal Clamshell Packing: USD0.45/pc, with standard color card.
* All moulding and tooling charges for customer special packaging will be on customer's account.
Customer color card: All artwork, film and printing costs are to be borne by customer.
Note: Minimum printing order is 5K pcs per design.
Pre-shipment Inspection
Goods shall be ready for inspection 2 working days prior to shipment date. Inspection must be conducted in our China factory and customer's traveling expenses for this purpose are of customer's own account.
Warranty
1. Products returned within the warranty period must bear PortaPower product number & date code, and must be accompanied by a monthly RMA form. Products of unknown sources or without valid marking will not be accepted. Customer should bear the shipment cost for returning the unknown sources products.
2. Returned products have to be shipped on quarterly at customer's expense.
3. Replacement items will be sent out together with customer's next order shipment.
4. 80% credit of the current item selling price will apply to faulty items that cannot be repaired or rebuilt and on condition that the products must be within the 6 months warranty period from delivery date.
5. All delivery costs of the defective batteries are to be paid by the customer.