Dear Business Partners,

These Terms of Sale govern all commercial transactions conducted via the Spiral Lighting B2B platform. By placing an order, the Buyer confirms acceptance of these terms. Spiral Lighting operates exclusively as a business-to-business (B2B) supplier.

Purchase Terms

The Seller of all products offered on this platform is:

• Company: Spiral Lighting Co., Ltd.
• Registered office: [Insert official address]
• Company Registration Number: [Insert number]
• Tax ID / VAT: [Insert number]

The Buyer is a registered business entity that selects products, receives a proforma invoice, and completes payment via Bank Wire transfer.

Ordering Process

Orders are placed electronically through the B2B platform. After submitting an order, the Buyer will receive a proforma invoice with payment details. Only upon receipt of full payment will the order be confirmed and processed for production or shipment.

Payment

All payments must be made exclusively by Bank Wire transfer to the Seller’s designated account, as indicated on the proforma invoice. Payments must be received in full before shipment is released. Partial payments or alternative methods of payment are not accepted.

Pricing

All prices are quoted in USD (or EUR upon request), excluding VAT and shipping charges. Prices are subject to change without prior notice. The applicable price is the one confirmed in the proforma invoice issued by the Seller.

Delivery & Shipping

Delivery is carried out in accordance with international commercial terms (Incoterms 2020), usually EXW (Ex Works) or FOB (Free on Board), unless otherwise agreed in writing. Shipping costs, customs duties, and import taxes are borne by the Buyer. The Seller ensures packaging that protects goods during standard transport handling.

Claims & Liability

All goods are inspected before shipment. The Buyer is responsible for inspecting the goods upon delivery and notifying the Seller in writing of any visible defects or discrepancies within 7 days of receipt. Hidden defects must be reported within 30 days. The Seller’s liability is strictly limited to replacement of defective goods or refund of the invoiced value, as agreed between the parties. No other claims for damages or lost profit will be accepted.

Contract Termination

Contracts and confirmed orders cannot be unilaterally canceled. Termination or modification is possible only by mutual written agreement of both parties. Consumer protection laws regarding unilateral termination do not apply, as Spiral Lighting operates solely in B2B transactions.

Governing Law & Jurisdiction

These Terms of Sale and all contracts concluded via this Website shall be governed by the laws of the People’s Republic of China, unless otherwise agreed in writing. Any disputes arising shall be resolved amicably, and if not possible, through arbitration or competent courts as agreed between Spiral Lighting and the Buyer.