Business Terms & Conditions
The standard business terms ABM International works to. All terms are subject to a signed written agreement between buyer and seller.
Important: These terms summarise ABM International’s standard business approach and are provided for information. They do not by themselves form a binding contract. The terms that apply to any order are those set out in the purchase order and written agreement signed by both parties.
01 Order Confirmation
Orders proceed after the buyer and seller agree on the purchase order, specifications, quantity, price, and other applicable conditions.
02 Price & Payment Terms
Subject to written agreementAfter order confirmation, a 70% advance payment is required under the company’s terms. This advance is intended to cover yarn purchases, knitting charges, and trims.
The remaining payment schedule must be confirmed in writing by both parties before the order proceeds.
03 Production Lead Time
Subject to written agreementThe standard stated production lead time is 60 days per order, subject to order specifications, material availability, written confirmation, and agreed production scheduling.
04 Quality Standards
Products are expected to meet mutually agreed specifications, approved samples, measurement requirements, and the buyer’s confirmed quality expectations. See our quality assurance process.
05 Delivery Terms
Subject to written agreementThe company’s policy states that shipment is targeted within 60 days from receipt of the advance payment after purchase order confirmation.
Actual delivery and shipment dates must be confirmed in writing and may be affected by natural disasters, energy shortages, and other circumstances beyond reasonable control.
06 Return & Refund
Subject to written agreementClaims, returns, refunds, and remedies will be reviewed according to the written agreement, applicable international trade rules, and applicable law.
07 Warranty & Guarantee
ABM International aims to deliver products that meet agreed requirements. If a buyer raises a claim, the parties will review the evidence, product usability, the nature of the issue, and appropriate remedies through good-faith discussion.
08 Rejection & Replacement Policy
Rejection, replacement, rework, and any related costs will be determined according to the agreed purchase order, the approved specifications, documented inspection results, and the written agreement between both parties.
09 Buyer & Seller Responsibilities
Both parties should fulfil their agreed responsibilities, provide accurate information, communicate promptly, and maintain professional business relationships.
10 Dispute Resolution
To be specified in the signed contractBusiness disputes should first be addressed through mutual discussion. Any further resolution method and the applicable jurisdiction should be specified in the signed contract.
Questions about these terms? Contact our team.