Terms of Service
Professional B2B manufacturing terms governing our stainless steel jewelry OEM/ODM services
Effective Date: January 1, 2024
Last Updated: January 1, 2024
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1. Acceptance of Terms
By engaging with Yleryler ("Company", "we", "us") for manufacturing services, you ("Client", "you") agree to be bound by these Terms of Service. These terms apply to all B2B transactions, OEM/ODM services, and related business activities.
We reserve the right to modify these terms at any time. Continued use of our services after modifications constitutes acceptance of the updated terms.
2. Services Description
Yleryler provides B2B manufacturing services specializing in stainless steel jewelry, including but not limited to:
- OEM/ODM manufacturing of stainless steel jewelry
- Custom design and prototyping services
- Logo application (laser engraving, screen printing, enamel)
- Private label packaging and branding
- Quality control and SGS certification
- Export documentation and logistics support
All services are provided on a B2B basis only. We do not serve individual consumers or retail customers.
3. Eligibility
Our services are exclusively available to:
- Registered businesses and corporations
- Licensed wholesalers and distributors
- E-commerce businesses with valid business registration
- Brand developers and sourcing managers
- Non-profit organizations for promotional purposes
Clients must provide valid business registration documents and tax identification numbers upon request.
4. Orders & Quotations
All orders must be placed through official channels with detailed specifications including:
- Product specifications and quantities
- Material requirements and finishing preferences
- Logo placement and customization details
- Packaging and labeling requirements
- Delivery timeline and shipping preferences
Quotations are valid for 30 days from issue date. Prices may vary based on material costs, order quantities, and customization complexity.
Minimum order quantities apply and vary by product category. Sample orders are available for evaluation purposes.
5. Payment Terms
Standard payment terms are as follows:
- New clients: 50% deposit upon order confirmation, 50% before shipment
- Established clients: Net 30 terms available upon credit approval
- Sample orders: Full payment required before production
- Rush orders: Full payment required upfront
Accepted payment methods include wire transfer, Letter of Credit, and approved trade finance instruments. All payments must be in USD unless otherwise agreed.
Late payments may incur interest charges at 1.5% per month. Orders may be suspended for overdue accounts.
6. Manufacturing & Production
Production timelines vary based on order complexity and quantity:
- Standard products: 15-25 business days
- Custom OEM orders: 25-35 business days
- New mold development: 35-45 business days
- Sample production: 7-10 business days
All products are manufactured using SGS-certified stainless steel materials. Custom specifications must be approved before production begins.
Changes to approved specifications may result in additional charges and extended delivery times.
7. Quality Control & Warranties
We maintain strict quality control standards throughout the manufacturing process:
- Material inspection and certification
- In-process quality monitoring
- Final inspection before packaging
- Random sampling and testing procedures
We warrant our products against manufacturing defects for 12 months from delivery date. This warranty covers material defects and workmanship issues but excludes normal wear, misuse, or damage from improper handling.
Claims must be reported within 30 days of delivery with supporting documentation and photographic evidence.
8. Shipping & Delivery
Shipping terms and responsibilities:
- FOB Yiwu, China (unless otherwise specified)
- Export documentation provided for all international shipments
- Insurance available upon request at additional cost
- Tracking information provided upon shipment
Delivery dates are estimates and may be affected by customs processing, weather conditions, or carrier delays beyond our control.
Risk of loss transfers to buyer upon delivery to the carrier. Clients are responsible for customs clearance and import duties in destination countries.
9. Intellectual Property
Client-provided designs, logos, and specifications remain the intellectual property of the client. We agree to:
- Maintain confidentiality of proprietary designs
- Not reproduce client designs for other customers
- Return or destroy design files upon request
- Respect trademark and copyright protections
Clients warrant that they have the right to use all provided designs, logos, and trademarks, and agree to indemnify us against any infringement claims.
Our manufacturing processes, techniques, and standard designs remain our proprietary information.
10. Limitation of Liability
Our liability is limited to the value of the specific order in question. We shall not be liable for:
- Indirect, consequential, or punitive damages
- Lost profits or business opportunities
- Delays due to force majeure events
- Damages arising from client's use or resale of products
Force majeure events include but are not limited to natural disasters, government actions, labor disputes, material shortages, or other events beyond our reasonable control.
Clients are advised to obtain appropriate insurance coverage for their business operations and product liability.
11. Termination
Either party may terminate the business relationship with 30 days written notice. Immediate termination may occur in cases of:
- Material breach of contract terms
- Non-payment of outstanding invoices
- Insolvency or bankruptcy proceedings
- Violation of intellectual property rights
Upon termination, all outstanding orders will be completed unless cancelled by mutual agreement. Payment obligations for completed work remain in effect.
Confidentiality obligations and intellectual property protections survive termination of the business relationship.
12. Governing Law & Dispute Resolution
These terms are governed by the laws of the People's Republic of China. Any disputes arising from these terms or our business relationship shall be resolved through:
- Good faith negotiation between the parties
- Mediation through a mutually agreed mediator
- Arbitration under the China International Economic and Trade Arbitration Commission (CIETAC) rules
Arbitration proceedings shall be conducted in English in Beijing, China. The arbitrator's decision shall be final and binding on both parties.
These terms constitute the entire agreement between the parties and supersede all prior negotiations and agreements.
Questions About These Terms?
If you have any questions about these Terms of Service or need clarification on any provisions, please contact our business development team.
Business Inquiries
Email: info@ylerryler.com
Phone: +86 15958476531
Factory Address
Yiwu, Zhejiang, China