Trade Terms
Normally-Ex Warehouse Price,inside Shenzhen.
For order amount over USD5,000.00-FOB Hongkong.
Delivery Lead Time
Inside 3-5 wordays finish produce after receive order deposit, delivery when get left payment. 

Minimum Order
1. Normally,
    For laptop adapter, MOQ is 10pcs per item;
    For laptop battery, MOQ is 5pcs per item.
2. Accept sample order, 5pcs per item for sample first.
3. Mixed order is accpetable, MOQ is 5pcs per item.
Payment
1. For order value above USD50,000.00, payment by T/T prior shipment. 30% deposit first,others prior delivery.
    Beneficiary: Better Power Technology (HK) Limited
    Bank: The Hongkong and Shanghai Banking Corporation Limited
              181 Queen's Road Central
              Hongkong
    Account No.: 400-527438-838
2. For order value below USD50,000.00, payment by T/T prior shipment. 30% deposit first,others prior delivery.
    Beneficiary: Better Power Technology (HK) Limited
    Bank: Bank of China
             Industrial and Commercial Bank of China
             China Construction Bank
             China Merchants Bank
Goods Shop by Courier
Should customer requires Better Power to ship the goods by its designated courier company and account, the courier charges for the shipment has to be prepaid to Better Power Technology Co.,Ltd before shipment can be effected, or the customer should instruct their appointed courier company to pick up the goods from the our factory in Shenzhen.
Document Provided Upon Request
Either "CE","FC""CCC"or "RoHS" will be provided on request.
Product Label
Factory Standard Label: Neutral Label
Customer Private Label: All artwork, film and printing costs are of customer's expensed. (Minimum printing order is 3K per model)
Packing
1. Standard Packing: 
    anti-static with sponge in light yellow box then in carton

 

     (1). about 20pcs/carton and weight inside 10KG/Carton;

 

     (2). about 40pcs/carton and weight inside 25KG/Carton.
2.  Customer Private Packing: packing according to your request.  * All moulding and tooling chargers for customer special packaging will be on customer's account. Customer color card: All artwork, film and printing costs are to be absorbed by customer.
Pre-Shipment Inspection
Goods shall by ready for inspection 1 working days prior to shipment date. Inspection must be conducted in our Shenzhen factory and customer's traveling expenses for this purpose if of customer's responsibility.
Warranty
1. Products returned within the warranty period must bear Better Power 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.
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 be applied faulty items that cannot be repaired or rebuilt and condition that these products must be within the 1 year warranty period from delivery date.
5. All delivery cost of the defective items to be prepaid by the customer, negotiate later after testing.