Business buyers only · Bank transfer · Terms pending legal review

Draft · pending legal review

B2B Terms & Conditions

These draft terms are intended for business buyers only. They are not final legal advice and do not replace a signed contract or pro-forma invoice.

  1. Parties and scope

    These terms govern sales by Mei The World Better Co., Ltd. ("Seller"), Taiwan (UBN 96782397), to business buyers ("Buyer").

  2. Business buyers only

    Buyer warrants that it is acting in the course of its business or trade and is not a consumer. Seller does not sell to consumers.

  3. Quotations and orders

    The written quote states its validity period, confirmed supply conditions and dispatch window. An enquiry alone is not an accepted order. Final sales terms must be reviewed before payment.

  4. Prices and taxes

    Product prices exclude freight and insurance, which are itemized in the quote. Destination import duties, VAT/GST and customs brokerage are paid by the buyer. Seller arranges export clearance under DAP.

  5. Delivery terms

    Delivery is DAP (Incoterms® 2020) to Buyer's named address. Buyer is importer of record and is responsible for customs clearance and all import charges.

  6. Payment

    Payment is 100% in advance after manual review and a pro-forma invoice. Bank transfer to the company account shown on the pro-forma is the only payment method. Seller purchases and ships only after cleared funds are received. This website does not provide automatic card checkout.

  7. Risk and title

    Risk passes to Buyer on delivery at the named place under DAP. Title passes only after Seller receives payment in full.

  8. Refused or uncollected shipments

    If Buyer refuses delivery or fails to pay import charges, Buyer bears return freight, duties and carrier charges. Seller may deduct those charges from any refund.

  9. Supply failure

    The supply window must be agreed in the written quote. If Seller cannot supply on the agreed terms, Seller will offer a revised quote for Buyer’s agreement or a refund of the amount paid.

  10. Returns

    Unwanted non-defective products may be returned within 30 days of delivery, unopened in original packaging, at Buyer's cost, with any applicable restocking charge disclosed and agreed before payment. No restocking amount has been set on this page.

  11. Warranty

    Third-party products may be eligible for the manufacturer's limited warranty. Eligibility, original-purchaser requirements, authorised-channel requirements, regional service availability and RMA remedies are governed by the manufacturer's current policy. Buyer's remedy is limited to repair, replacement, refund or another remedy provided by that policy.

  12. Export control and sanctions

    Buyer must not export, re-export or transfer products to embargoed countries or restricted parties. Seller may screen and cancel any order.

  13. Country of origin

    Origin is as printed on the manufacturer's packaging and may vary by production batch. Seller declares origin accordingly on export documents.

  14. Limitation of liability

    Pending legal review; not yet specified.

  15. Governing law

    Pending legal review; not yet specified.