Terms of Trade

Services

Bonsen Enterprises Pty Ltd (ABN: 51 104 067 452) trading as China Procurement will provide you with Services as described on the Services page of this website as per the following Terms and Conditions. 

  1. Unless otherwise specified, each job carried out by China Procurement on behalf of its customers will relate to a single importation, and charges and payments will be made as pre-arranged.
  2. China Procurement acts as an agent on behalf of its customers to source and import products from China.
  3. China Procurement holds no title or ownership of any products, and offers no warranty other than that provided by the supplier in China (if any)
  4. It is the customer’s responsibility to ensure that any products imported from China on behalf of the customer are of the required quality and are fit for the intended purpose. To help reduce risk in terms of quality, China Procurement offers the following services:
    1. Procurement of samples from the supplier, delivered direct to the customer’s address
    2. Arrangement for independent QA of the products prior to packing and shipment
    3. Follow-up and negotiation with supplier once the goods have been received by the customer. This may involve replacement of faulty goods, credit against future orders, or other mutually agreeable solution
  5. Unless otherwise agreed, all overseas charges relating to the purchase of product from China MUST be paid to the Supplier prior to the goods leaving China. In the event that the customer has prepaid the supplier directly, we require evidence of payment along with a statement from the supplier that there is no outstanding balance. Two payments are normally required:
    1. Deposit – this varies depending on supplier and type of order (stock items or manufacturing order), but is typically 30% to 50% of the product order value
    2. Balance – this includes the balance of the product order, and depending on the terms of the contract, may also include any transportation and shipping charges
  6. All landing and delivery charges are to be paid to China Procurement prior to delivery to the customer’s premises. China Procurement will not be responsible for any additional detention or demurrage charges or any other costs resulting from delayed payment of landing charges.

Agreement

You acknowledge that you have not entered into this Agreement in reliance upon any statement by us, other than expressly contained in this Agreement.

Termination

Either China Procurement or the customer may terminate this agreement at any time prior to placing the purchase order and paying the deposit.

  1. Once an order has been placed and the deposit paid to the supplier, the order can only be cancelled with the express agreement of the supplier
  2. On termination of the Service, the Customer must pay all outstanding amounts owing to China Procurement within 7 days.

Limitation of liability

We will not be liable to you or any other person for:

  1. Any indirect or consequential loss;
  2. The acts or omissions of the Manufacturer, Shipping Company, Delivery Agents, or any of our contractors or subcontractors. However in the event of any issues arising, China Procurement will use its best endeavours to negotiate with the third party (or parties) and rectify the situation

Notices

Any notice, demand or other communication required to be given by either party must be delivered personally or sent by prepaid mail, or facsimile to the address of the other last notified.

Governing Law

The law of New South Wales Australia shall govern the Agreement and the parties hereby submit to the jurisdiction of the court of that state.