Legal Documentation

Terms of Service

This agreement governs the business relationship between our company and partners in the procurement, customization, and supply of DC brushless motor products. Please read these terms carefully before placing any order.

Effective Date: January 1, 2025 Version 3.2
1

Scope of Cooperation

Applicable parties and product categories covered by this agreement

Applicable Parties

These terms apply to all registered B2B buyers, distributors, OEM partners, and authorized resellers who enter into a commercial relationship with us for the procurement of DC brushless motor products.

Product Coverage

These terms govern all standard catalog BLDC motors, custom-wound motors, motor controllers, integrated drive assemblies, and related accessories listed in our official product portfolio.

1.1 -- Agreement Activation

This agreement becomes effective upon the buyer's submission of a purchase order (PO), signing of a sales contract, or written confirmation via email acknowledging these terms. Continued business engagement implies acceptance of all clauses herein.

1.2 -- Geographic Applicability

These terms apply to domestic and international buyers. Export orders are additionally subject to applicable international trade regulations, export control laws, and the Incoterms® specified in the purchase agreement.

1.3 -- Supersession

These terms supersede any prior verbal agreements, informal correspondence, or previous versions of terms. In the event of conflict between these terms and a separately signed contract, the signed contract shall prevail.

2

Order Rules

Minimum order quantities, payment schedules, and delivery timelines

MOQ

50 Units

Minimum per SKU for standard catalog models. Custom variants may require higher MOQ as specified in the quotation.

Payment

30% / 70%

30% deposit upon order confirmation; 70% balance prior to shipment. T/T, L/C, and credit terms available for qualified accounts.

Lead Time

15-25 Days

Standard orders ship within 15-25 business days from deposit receipt. Custom orders: 30-45 days. Subject to production scheduling.

2.1 -- Order Confirmation

Orders are considered confirmed only upon receipt of a signed purchase order and the required deposit payment. Verbal or informal orders will not be processed. Any changes to a confirmed order must be submitted in writing within 48 hours of confirmation.

2.2 -- Order Cancellation

Cancellation requests submitted within 24 hours of order confirmation will incur no penalty. Cancellations after production commencement will forfeit the deposit. If materials have been procured, the buyer may also be liable for material costs incurred up to the cancellation date.

2.3 -- Pricing & Currency

All quoted prices are valid for 30 calendar days from the date of issue. Prices are quoted in USD unless otherwise agreed. We reserve the right to adjust pricing due to significant raw material cost fluctuations exceeding 10%, with prior written notice.

2.4 -- Delivery & Shipping

Default shipping terms are EXW (Ex Works) unless otherwise specified. Risk of loss transfers to the buyer upon handover to the carrier. We will provide tracking information within 24 hours of shipment. Force majeure events may extend lead times without constituting a breach.

3

Customization Terms

Prototyping fees, tooling ownership, and NDA provisions

Prototype & Sample Fee

A non-refundable prototyping fee is charged for all custom motor development projects. The fee range is USD $500-$3,000 depending on complexity. Upon placement of a volume production order meeting the agreed MOQ, 50% of the prototype fee may be credited toward the production invoice.

Tooling & Mold Ownership

All tooling, molds, and dies developed for custom orders remain the property of our company unless the buyer has paid a separately itemized tooling fee in full. Buyer-owned tooling will be held for a maximum of 3 years of inactivity before disposal notice is issued.

3.1 -- Design Specifications

The buyer is responsible for providing complete, accurate, and final design specifications prior to prototype initiation. Changes to specifications after prototype approval will be treated as a new project and may incur additional fees and extended lead times.

3.2 -- Intellectual Property & NDA

We respect buyer IP and will sign mutual NDAs upon request. Custom designs, firmware, and technical drawings provided by the buyer remain the buyer's exclusive intellectual property. We will not manufacture identical products for third parties without written consent.

3.3 -- Branding & OEM Labeling

OEM branding, private labeling, and custom packaging are available for orders meeting a minimum of 200 units per SKU. Artwork files must be submitted in vector format (AI, EPS, or PDF) at least 5 business days before production commencement.

4

Quality & After-Sales

Inspection standards, warranty coverage, and return procedures

Quality Standard

ISO 9001:2015 Certified

All products undergo 100% functional testing before shipment. Each unit is accompanied by a quality inspection report. Third-party inspection (SGS, BV, TÜV) can be arranged at buyer's request and expense.

12

Months Warranty

Standard warranty from date of delivery for all catalog products

7

Days Inspection Window

Buyer must report visible damage or shortage within 7 days of receipt

5%

Defect Tolerance

Industry-standard AQL 2.5; defect rates above 5% trigger full replacement

4.1 -- Incoming Inspection

Buyers are encouraged to conduct incoming quality inspection upon receipt. Claims for quantity shortages, visible physical damage, or incorrect items must be submitted in writing with photographic evidence within 7 calendar days of delivery. Claims submitted after this period may not be honored.

4.2 -- Warranty Coverage

The 12-month warranty covers manufacturing defects in materials and workmanship under normal operating conditions. The warranty does not cover damage resulting from improper installation, overloading, unauthorized modifications, or use outside specified operating parameters.

4.3 -- Return & Replacement Procedure

All returns require a Return Merchandise Authorization (RMA) number issued by our quality department. Unauthorized returns will be refused. Upon receipt and inspection of returned goods, we will issue a replacement, credit, or repair within 15 business days. Return shipping costs for confirmed defects are covered by us; other returns are at buyer's expense.

4.4 -- Technical Support

Post-sale technical support is available via email and video conference for all customers. On-site commissioning support can be arranged for orders exceeding 1,000 units, subject to travel cost reimbursement. We provide datasheet, wiring diagram, and integration guidance documentation for all product lines.

5

Breach & Dispute Resolution

Liability limits, breach consequences, and resolution procedures

Dispute Resolution Process

01

Negotiation

Both parties attempt good-faith resolution within 30 days of written dispute notice. Designated representatives must respond within 10 business days.

02

Mediation

If negotiation fails, parties agree to engage a mutually accepted neutral mediator within 15 days. Mediation costs are shared equally.

03

Arbitration

Unresolved disputes are submitted to binding arbitration under CIETAC rules. Proceedings conducted in English. Award is final and enforceable.

5.1 -- Buyer Breach

Failure to make payment by the due date will incur a late fee of 1.5% per month on the outstanding balance. If payment is overdue by more than 30 days, we reserve the right to suspend all pending shipments, cancel outstanding orders, and seek recovery of all costs including legal fees.

5.2 -- Seller Breach

In the event of our failure to deliver conforming goods within the agreed timeline due to causes within our control, the buyer may be entitled to a penalty of 0.5% of the delayed order value per week, up to a maximum of 5% of total order value. This constitutes the buyer's sole remedy for delivery delays.

5.3 -- Limitation of Liability

Our total cumulative liability under any order shall not exceed the total invoice value of that specific order. We shall not be liable for indirect, incidental, consequential, or punitive damages including loss of profit, loss of business opportunity, or production downtime arising from product defects or delivery failures.

5.4 -- Governing Law

These terms shall be governed by and construed in accordance with the laws of the People's Republic of China, without regard to conflict of law principles. For international buyers, the United Nations Convention on Contracts for the International Sale of Goods (CISG) shall apply where applicable.

5.5 -- Force Majeure

Neither party shall be liable for delays or failures caused by events beyond reasonable control, including natural disasters, war, government actions, pandemics, or supply chain disruptions. The affected party must provide written notice within 5 business days of the event and take reasonable steps to mitigate the impact.

Agreement Acknowledgement

By proceeding with an order, you confirm acceptance of these Terms of Service.

If you have any questions regarding these terms, please contact our sales team before placing your order.

Contact Sales

These Terms of Service were last updated on . We reserve the right to update these terms with 30 days' prior notice.

Legal Documentation

Terms of Service

These terms govern all commercial cooperation between Neopurix and its partners. Please read carefully before placing an order or entering into any agreement.

Last updated:

Article 01

合作适用范围

本服务条款适用于 Neopurix 与所有合作方(包括经销商、终端客户及 OEM 合作伙伴)之间的商业往来,涵盖以下合作类型:

标准产品采购

适用于目录内现货产品的批量采购,含工业过滤设备、水处理系统及配件。

定制化生产

根据客户技术规格进行的非标定制生产,包括模具开发、材料替换及结构改造。

OEM / ODM 合作

为合作品牌提供贴牌生产或原始设计制造服务,须签订独立的 OEM 协议。

技术服务与维保

包括设备安装调试、现场培训、定期保养及远程技术支持服务。

重要说明:本条款自双方签署采购合同、确认订单或开始打样合作之日起生效,适用于所有后续交易,除非另有书面协议明确约定。

Article 02

订单规则

MOQ

最低起订量(MOQ)

产品类别 标准 MOQ 备注
标准过滤设备 50 件 低于 MOQ 需支付小批量附加费
定制化产品 100 件 首单需支付打样费,详见第三条
配件 / 耗材 200 件 按品类分开计算
OEM 专属产品 500 件 须签订年度框架合同

付款条款

T1

标准付款方式:30% 定金 + 70% 尾款

下单时支付 30% 定金,货物装箱验收通过后付清 70% 尾款,方可安排发货。

T2

长期合作客户:信用账期最长 30 天

合作满 12 个月且无逾期记录的客户,可申请 Net-30 信用账期,须经财务审批。

T3

接受付款方式

电汇(T/T)、信用证(L/C at sight)、PayPal(仅限小额订单,手续费由买方承担)。

交货周期

7-15

现货标准产品

收到定金后起算

25-45

定制化生产

含打样确认周期

60+

OEM 专属项目

按项目里程碑排期

交期为工作日估算,不含国际运输时间。旺季(每年 Q4)及法定节假日前后可能延长,我方将提前书面通知。

Article 03

定制条款

§A

打样费用

所有定制化项目在批量生产前须完成打样确认流程,打样费用规则如下:

  • 打样费依据产品复杂程度及所需材料,范围通常为 USD 200 - USD 2,000,具体金额以报价单为准。
  • 客户确认样品并下达批量订单后,打样费可按 100% 抵扣首批生产货款。
  • 若客户在打样确认后 90 天内未下批量订单,打样费不予退还。
  • 因客户修改设计导致的二次打样,须重新支付打样费,不享受抵扣。
§B

模具归属与管理

客户自费模具

由客户全额支付模具费用的,模具所有权归客户所有。Neopurix 负责保管,保管期限为最后一次使用后 3 年,期满后如客户未安排取回,Neopurix 有权处置。

Neopurix 投资模具

Neopurix 自行投资开发的通用模具,所有权归 Neopurix 所有。客户不得要求转移或复制,亦不得要求提供模具图纸。

注意:模具仅限用于为该客户生产,未经书面授权,Neopurix 不得将客户专属模具用于第三方生产。

Article 04

质量与售后服务

§A

验货标准

所有产品出厂前须通过 Neopurix 内部质量检验,标准如下:

AQL 2.5

外观缺陷

100%

功能性测试

ISO 9001

质量管理体系

客户可委托第三方检验机构在发货前进行验货,相关费用由客户承担,我方提供必要配合。

§B

质量保证与售后

12

个月

标准质保期

自货物签收之日起计算,质保期内因产品自身质量缺陷导致的损坏,Neopurix 提供免费维修或换货服务。

质保范围说明:

质保覆盖

  • • 材料或工艺缺陷
  • • 正常使用下的功能失效
  • • 出厂检验遗漏的隐性缺陷

质保不覆盖

  • • 使用不当或超规格使用
  • • 未经授权的改装或拆解
  • • 运输途中造成的损坏
  • • 正常磨损及消耗品

售后申请流程:客户须在发现质量问题后 7 个工作日内以书面形式通知 Neopurix,并提供照片、视频及批次号等证明材料。Neopurix 将在收到申请后 5 个工作日内给出处理方案。

Article 05

违约责任与争议解决

§A

违约责任

违约情形 责任方 违约金标准
买方无故取消已确认订单 买方 订单金额 30%
逾期付款(超过约定日期) 买方 每日 0.05%(欠款额)
卖方逾期交货(非不可抗力) 卖方 每日 0.03%(订单额)
产品质量不符合约定规格 卖方 补货或退款,最高赔偿至订单额

责任上限:除故意违约或欺诈外,任何一方的赔偿责任不超过争议涉及订单的合同总金额。间接损失、利润损失不在赔偿范围内。

§B

不可抗力

因自然灾害、战争、政府禁令、大规模疫情、港口封锁等不可抗力事件导致的履约延迟或无法履约,责任方应在事件发生后 48 小时内书面通知对方,并提供官方证明文件。双方应协商调整交期或终止合同,均不承担违约责任。

§C

争议解决

  1. 友好协商(30 天)

    争议发生后,双方应首先通过书面沟通进行友好协商,协商期为 30 天。

  2. 第三方调解

    协商未果,可提交双方认可的第三方调解机构进行调解,调解费用由双方平摊。

  3. 仲裁

    调解仍无法解决的,提交中国国际经济贸易仲裁委员会(CIETAC)按其仲裁规则进行仲裁,仲裁地为中国广州,仲裁语言为中文,仲裁裁决为终局裁决,对双方具有约束力。

适用法律:本条款及所有合作合同均受中华人民共和国法律管辖并据此解释。

本服务条款为中英双语版本,如中英文版本存在歧义,以中文版本为准。Neopurix 保留在不事先通知的情况下修改本条款的权利,修改后的条款自发布之日起生效。

v2025.01 -- ACTIVE