Order Terms

High-quality products tailored for wholesalers and distributors worldwide.

Order Terms

China Loong Baby Furniture Co., Ltd. supplies baby furniture, nursery storage, feeding furniture, sleep products, play furniture, and related accessories to international distributors, retailers, importers, and project buyers. The following ordering guide explains our standard cooperation process. Product specifications, prices, payment arrangements, production schedules, packaging, and delivery terms are confirmed separately for each order.

1. Inquiry and Product Selection

Please send us the product information and purchasing requirements needed to prepare an accurate proposal. You may inquire about standard products or request customized solutions for items such as baby cribs, cradles, high chairs, changing tables, playpens, mattresses, storage cabinets, shelves, and other nursery furniture.

For efficient communication, please include as much of the following information as possible:

If your final specifications are not yet available, our team can discuss suitable options based on your market, sales channel, and intended use.

2. Customization and Quotation

Customization may include product dimensions, materials, colors, surface finishes, functional details, printed branding, labels, manuals, and retail or export packaging. The available options depend on the product structure, manufacturing requirements, and order quantity.

Our quotation will be prepared according to the confirmed product details. Pricing may be affected by materials, dimensions, accessories, customization, packaging, quantity, delivery terms, and other order-specific requirements. Any tooling, sampling, testing, documentation, or special packaging costs will be stated where applicable.

The quotation will normally identify the included products, specifications, unit prices, trade terms, quotation validity, estimated schedule, and relevant commercial conditions. Prices are subject to final confirmation if specifications, quantities, raw-material requirements, or delivery conditions change.

3. Samples and Pre-Production Approval

Samples may be arranged when buyers need to evaluate the design, dimensions, materials, colors, construction, assembly, or packaging before placing or releasing a production order. Sample availability, cost, preparation time, and delivery method depend on the product and customization requirements.

For customized orders, production may require approval of drawings, color references, materials, artwork, labels, manuals, packaging layouts, or a pre-production sample. Buyers should review all approval documents carefully because approved specifications will be used as the basis for production and inspection.

Samples may be handmade or produced in small quantities, so minor differences between a sample and mass-produced goods may occur where they do not affect the confirmed function or specification.

4. Order Confirmation

An order is confirmed after both parties agree on the commercial and technical details and the required order documents are accepted. Depending on the transaction, these documents may include a quotation, proforma invoice, purchase order, specification sheet, drawing, artwork file, packaging standard, or sales contract.

Before confirmation, please check the following information:

Requested changes after order confirmation are subject to review. Changes may affect price, material availability, production progress, packaging, or delivery timing. Work already completed or materials already purchased may also affect the feasibility and cost of a change or cancellation.

5. Payment Terms

Payment terms are agreed according to the order value, product requirements, customization, transaction history, and other commercial considerations. The applicable currency, payment stages, method, bank details, and due dates will be specified in the proforma invoice or sales contract.

Production, balance payment, and document release arrangements are subject to the confirmed order terms. Buyers should remit payment only to the bank account shown on official documents issued by China Loong Baby Furniture Co., Ltd. If you receive a request to change payment information, please verify it with our authorized contact through a previously established communication channel before making payment.

Bank charges, currency conversion costs, and other transaction fees will be handled according to the agreed payment terms. An order schedule may be adjusted if a required payment or approval is delayed.

6. Production and Quality Check

Production planning begins after the required payment, specifications, artwork, and other approvals have been received. The estimated production schedule depends on the product type, order quantity, customization, material availability, packaging requirements, and current production arrangement. Any estimated date is subject to final order confirmation.

During production, our team may communicate with the buyer regarding material selection, technical details, assembly, printed content, or other points requiring clarification. Progress photographs or pre-shipment information may be provided when agreed and practical.

Quality checks are carried out according to the confirmed product specifications and inspection requirements. Depending on the product and order, checks may cover dimensions, appearance, structure, functions, fittings, assembly, quantity, labeling, and packaging. If the buyer requires third-party inspection or specific testing, the scope, standard, timing, responsible party, and related costs must be agreed before production or shipment.

7. Packing and Delivery

Products are packed according to their structure, transport needs, and the confirmed order requirements. Standard export packaging or customized retail packaging may be arranged depending on the product. Special requests for cartons, protective materials, color boxes, labels, barcodes, manuals, palletization, or shipping marks should be provided before order confirmation.

Delivery can be arranged by sea, air, express service, rail, or another suitable method, depending on shipment volume, destination, urgency, and buyer requirements. The shipping method, trade term, freight responsibility, insurance arrangement, destination charges, customs clearance, and required documents will be confirmed for each order.

Shipping dates are estimates unless otherwise agreed in writing. Actual transit and arrival times may be affected by carrier schedules, customs procedures, port conditions, weather, public holidays, and other circumstances outside the manufacturer’s direct control. Buyers are responsible for providing accurate consignee, delivery, tax, and customs information in time for shipment.

8. Shipping Documents

Commercial documents are prepared according to the agreed trade terms and shipment requirements. They may include a commercial invoice, packing list, bill of lading or other transport document, and additional documents agreed before order confirmation.

Please inform us at the inquiry stage if your market, bank, customs authority, or logistics provider requires specific wording, legalization, origin documents, inspection records, or other supporting paperwork. Additional document requirements may involve extra processing time or cost and are subject to confirmation.

9. Receipt and After-Sales Support

Upon delivery, buyers should inspect the shipment promptly and compare the carton count, product models, quantities, and visible condition with the shipping documents. If cartons or goods show signs of transport damage, please note the condition on the carrier’s receipt where possible and retain the packaging for review.

Any product, quantity, packaging, or quality concern should be reported to China Loong Baby Furniture Co., Ltd. without unnecessary delay. Please provide the order or invoice number, product model, affected quantity, carton information, a clear description of the issue, and supporting photographs or videos. This information allows our team to investigate the cause and discuss an appropriate solution based on the confirmed specifications and order terms.

After-sales handling is assessed case by case. The proposed resolution may depend on the nature of the issue, inspection evidence, product use, transportation condition, and the responsibilities agreed in the order documents. Our team also supports ongoing communication regarding replacement parts, assembly questions, packaging improvements, and future order planning where applicable.

10. Important Ordering Notes

11. Start Your Order

To request a quotation, send us your selected products, target quantity, required specifications, customization details, destination, and preferred delivery terms. China Loong Baby Furniture Co., Ltd. will review the information, clarify any technical or commercial points, and provide order-specific terms for your approval.

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