B2B ORDER TERMS
WHOLESALE
TERMS
Important order, payment, MOQ and product-review terms for LANJINGMFG wholesale buyers.
1. Business-to-business orders
LANJINGMFG supplies products for wholesale and commercial purchasing. By submitting an order, the buyer confirms that the purchase is intended for business use or resale.
2. Mixed wholesale MOQ
The standard minimum is 25 garment pieces per order. Different eligible brands, styles, colors and sizes may be combined. A two-piece set counts as two garment pieces unless stated otherwise.
3. Order review before payment
Submitting an order does not mean that stock, shipping cost or final pricing has been accepted. Our team will review product availability, variants, pricing, discounts, shipping method and shipping cost. The buyer must not send payment until the final amount is confirmed in writing.
4. Product availability
Ready-stock status is updated regularly but is not guaranteed until the order is reviewed. If an item or variant is unavailable, we may suggest a replacement, remove the item or revise the order with the buyer's approval.
5. Dispatch and shipping
Ready-stock orders are normally prepared for dispatch within 2–5 business days after payment and order confirmation. Transit estimates are references only and may be affected by customs, carriers, destination conditions and other events outside our control.
6. Product information
Measurements, GSM, composition, color and weight are based on available product information and production tolerances. Minor variations can occur between batches. Buyers should confirm important specifications before payment.
7. Claims
Claims for shortages, wrong items or quality issues must follow the Refund & Claims Policy. A complete opening video and clear supporting evidence are required.
8. Applicable law
These terms apply subject to mandatory laws that cannot legally be excluded. Any exception or special arrangement must be confirmed in writing by LANJINGMFG.
