Direct China Product sourcing from Local Manufactures.
Private Label Products Tailored to Amazon Sellers from the Top Amazon Service Provider
Two sourcing processes:
1. Customer sends initial product information (picture, video, size, etc.) to us.
Our company will review and confirm the product information (product name, color, quantity, size, target price, production cycle, etc.) with the customer.
We will being procurement process with appropriate suppliers based on confirmed product requirements.
Product, production and quotation specifications will be provided to customer in quotation.
Upon initial selection of prospective suppliers, samples may be requested and provided to customer in the most appropriate format – video or physical.
Note: Sample and any sample shipping fees will be discussed within quotation.
Upon customer agreement with our quotation, customer makes the payment in according to quotation terms.
Supplier beings production goods.
Post production, basic product inspection will be initiated & submitted to customer. Upon customer satisfaction, products are delivered to customer.
Note: Our company will not provide supplier information to customers.
2. The customer will send the link of the confirmed products to our company, and our company will contact the supplier directly to complete negotiations and procurement on behalf of our customer.
Colors: Due to difference in each display monitor color balances and settings, certain color differences can exist. So the color saturation of the product you receive may be a slightly different than product viewed from your display monitor.
Quantity: if the quantity you receive is not the same as the quantity you ordered, we will try our best to cooperate and check against the supplier. We will provide the manufacturer’s production record and delivery order/packing list. Before shipment, we will provide photo proof of the product and the number of boxes.
Size: Our company will confirm all sizing with you before production. The unit of measurement used in our company is by default in centimeters, unless specifically stated.
Production times: Production timeframes and cycles are usually estimated. Please pay attention that your production cycle may be delayed under the following circumstances: natural disasters, man-made disasters, epidemics, holidays, labor disputes, raw material shortages, and other unexpected factors).
When the actual production cycle is longer than our promised production cycle, we will continuously update customer.
Product timeframe starts after we arrange production with supplier.
Products not delivered within date/time specified on the quotation or bill, may not be considered a service failure when the reason for the delivery delay is deemed as no fault of our company. These reasons could include, but are not limited to, the following conditions: acts of God; the existence of violence, riots, military action or such possible disturbance as creating reasonable apprehension of danger; labor disruptions; acts or omissions by supplier, consignee, customer or public authority; delays due to customs clearance or documentation required for movement of shipment; closure of federal, state, city or local roads, streets, or highways resulting in travel delays by carrier; shipments not accepted by the consignee when offered for delivery.
Customer payment: No sourcing or service fees are charged if the customer utilizes our company’s logistics service.
If the customer do not use our company’s logistics service, we will charge customer 12% of the factory price as a service fee, or USD$100, whichever the greater.
Regardless of whether the customer employs the use of our logistics service, the service fee will be charged initially. After the customer chooses our logistics service, our company will refund the service fee to the customer.
Customized products: non-refundable.
Suppliers selected by customers: Our company will communicate with selected suppliers on behalf of customers and initiate all negotiations and procurement, including verification and inspection reports on quality, quantity and size of products being delivered. Our company is not responsible for supplier’s the production timeframe and production cycle.
During procurement, our company will coordinate with customer regarding labeling requirements as needed including SKU and FBA labels. Any labeling requirements will be pre-discussed and charges will apply accordingly, if incurred. Customer may be requested to provide labels in the correct layouts according to marketplace requirements.
III. Product packaging
The package size cannot exceed transportation requirements*, and MADE IN CHINA must be marked on the product package and cartons.
*Transportation requirements: The weight of the carton package can not exceed 22.5kg (50 lbs). If the weight of a single item sold exceeds 22.5kg (50 lbs), the customer must confirm for shipping and destination warehouse requirements.
The size of any side of the carton shall not exceed 63.5cm.
IV. Special products
Electronic, magnetic, fragile, cosmetics, liquid & powder products, etc.
Before purchasing the above products, customers need to confirm whether they can be transported, whether they need specific certificates, testing reports, and inspections requirements.
Our company can purchase such products on behalf of customers, but it does not mean that the attributes of the products are guaranteed suitable for transportation or export/import at destination. This must be confirmed prior to order placement.
After confirming all product and shipment details, our company will send the sourcing invoice to the customer, and our company will start purchasing after receiving the payment.
Accepted remittances include CNY yuan, USD dollars, GBP pounds, EUR Euros, and CAD dollars.
For the most updated remittance details, please refer to: [https://coshipper.com/payment-details/](https://coshipper.com/payment-details/)
All payments must be received in full before release of goods to customer. If full payment has not been received, our company reserve the right to detain the goods at any time. The customer shall bear any additional costs due to the delay in payment. All funds must have cleared before any goods can be processed and shipped.
VI. Service charge
If the customer do not utilize our company’s logistics service for the shipment of the order, a 12% procurement service fee will apply, or USD$100, whichever the greater.
Under no circumstances shall our company be liable for loss of merchantability or any special, incidental or consequential damages, including, but not limited to, damages arising from delayed delivery or failure to attempt delivery in accordance with our service, loss of profits or loss of income, whether or not our company had knowledge that such damages might be incurred. Our company shall not be liable for any damages whatsoever for delayed delivery, except as specifically provided for orders.
如果将交货延迟的原因视为我们公司的过错，则在报价单或账单上指定的日期/时间内未交货的产品可能不会被视为服务的过失。 这些原因可能包括但不限于以下情况：天气原因； 存在暴力，骚乱，军事行动或可能的干扰，例如合理地理解危险； 劳工中断； 供应商，收货人，客户或公共机构的作为或不作为； 由于海关清关或运输所需的文件而造成的延误； 关闭联邦，州，城市或当地的道路，街道或高速公路，导致承运商旅行延误； 提供交货时收货人不接受货物。
包装尺寸不能超过运输要求*，产品包装需有MADE IN CHINA字样。
在给客户运送货物前我们必须收到所有的费用。如果尚未收到全额款项，我公司保留随时扣留货物的权利。 由于付款延误，客户应承担任何额外费用。 必须先清算所有资金，然后才能处理和运输任何货物。
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