OEM & Private Label Terms and Conditions

Clients are required to make a 50% deposit upon order confirmation, with the remaining balance due prior to shipment. We accept bank transfers and major credit cards.

Standard production lead time is 4-6 weeks from the date of order confirmation. Shipping costs are calculated based on destination and weight, and clients are responsible for any customs duties or taxes.

Due to the custom nature of our products, returns are not accepted unless there is a manufacturing defect. Clients must report any issues within 7 days of receiving the goods.

All formulations and designs provided by clients remain their intellectual property. We ensure confidentiality and non-disclosure of proprietary information.

Any changes to orders must be submitted in writing and may incur additional charges. Modifications are subject to approval based on production status.