Terms of Sale

Last updated: 2026-09-01

These terms apply to wholesale (B2B) inquiries and orders placed with Guangzhou Jijia Shoes and Apparel Trading Co., Ltd. via jijiashoe.com, email or WhatsApp. They do not create a consumer retail contract.

1. Business buyers only

Our catalog, quotations and production are for importers, distributors, retailers and brand owners buying for resale or commercial use. If you are a consumer buying a single pair for personal use, please do not place an order through this site.

2. Quotes and PI

Prices, lead times and MOQ shown in correspondence are invitations to treat until we issue a Proforma Invoice (PI) and you confirm it. We do not publish FOB prices on the website. Quotes typically expire after 15 days unless the PI states otherwise.

3. Sampling and MOQ

Development samples are usually ready in about 7 working days after last, material and colour are confirmed. Courier time is extra. MOQ is generally 500 pairs per style (300 pairs for sandals), unless the PI states a different figure. Colour mix is agreed after sampling and locked on the PI.

4. Orders and payment

A binding order exists when you accept the PI and we receive the deposit. Standard terms are 30% deposit to start production and 70% before loading, unless otherwise agreed in writing for repeat buyers. Bank charges on the sender’s side are for the buyer.

5. Production and changes

Bulk lead time is typically 25–35 days after deposit and approved pre-production sample (PPS). Cutting does not start until PPS is signed off. Changes after PPS may affect price and schedule.

6. Quality

Goods are produced to the approved PPS and the QC checkpoints described in our correspondence. Notify us of quantity or quality issues within 15 days of arrival, with photos and counts. Confirmed defects are replaced or credited on a following order, as agreed in writing.

7. Delivery and risk

Default Incoterm is FOB Guangzhou / Shenzhen. CIF or other terms can be quoted once destination port and volume are known. Risk and title pass according to the Incoterm on the PI. Delay caused by the buyer (artwork, labels, deposit, inspection window) extends the ship date.

8. Intellectual property

We can develop OEM/ODM lasts, uppers, logos, insoles and packaging for your brand. We do not copy registered third-party trademarks or branded hardware. Tooling paid by the buyer remains allocated to that buyer’s program unless the PI says otherwise.

9. Liability

To the extent permitted by law, our liability for a given order is limited to the amount paid for that order. We are not liable for indirect or consequential loss (lost profits, missed season, demurrage) except in cases of fraud or wilful misconduct.

10. Governing law

These terms are governed by the laws of the People’s Republic of China. Disputes that cannot be settled amicably shall be submitted to the competent court in Guangzhou, unless the PI names arbitration.

Questions: jijiashoes@163.com · +86-17728197287.