Transaction & Cooperation Rules

Equipment Orders & Delivery

1. Product Details:Specify model, revision, interfaces, condition, quantity, accessories, location and available test documentation.
2. Destination & Eligibility:Confirm feasible supply arrangements for the product, transaction parties, end user, end use and destination.
3. Formal Quotation:Specify currency, validity and whether goods, freight, insurance, taxes and service fees are included.
4. Contract & Payment:Verify the contract, payment recipient and payment milestones before paying, and define each party's responsibilities.
5. Delivery & Acceptance:Complete agreed inspection, packaging, freight and documents, then check quantity, specifications and functionality.
6. After-Sales & Returns:Agree warranty, repairs, returns, freight and tax responsibilities based on condition and order terms.

Large or bulk purchases may include sample or first-batch validation, pre-shipment inspection, sampling and phased deliveries. Specific terms follow the formal quotation and order.

Investment, Financing & Equity Transactions

1. Parties & Authorization:Identify investors, project owners, sellers, buyers and advisers, including their authority and responsibilities.
2. Information & Confidentiality:Agree the information scope, recipients, purpose and confidentiality arrangements for each stage.
3. Services & Fees:Agree the service scope, fee basis and payment conditions in writing before substantive work begins.
4. Transaction & Closing:After assessment, due diligence and party approvals, define funding, share or asset transfer and closing conditions in definitive documents.