Last updated: 6 October 2026
These Terms of Sale apply to quotations and orders between Yongkang Beishi Industry & Trade Co., Ltd. (“Basspowers”, “we”, “us”) and trade buyers such as distributors, importers and OEM brands (“you”). basspowers.com is a product catalogue. We do not sell online or take payments on this website.
1. The proforma invoice governs each order
Every order is confirmed by a proforma invoice (PI) that we issue. The PI states the models, quantities, specifications, prices, packing, delivery date and any special terms. If the PI differs from these Terms of Sale, the PI prevails. Any change to an order must be agreed in writing (email or WhatsApp) and confirmed on a revised PI.
2. Quotations
We quote based on the information you give us: model, voltage and plug type, quantity, destination market, packing and any OEM requirements. Pictures and parameters on this website are for reference only; the quoted specification prevails. The validity period of a quotation and the final price are confirmed on the proforma invoice.
3. Minimum order quantity
- The minimum order quantity (MOQ) is 500 units per model.
- Several models can be mixed in one container, as long as each model meets the MOQ.
4. Prices and delivery terms
We quote FOB Ningbo, China by default. Under FOB, we deliver the goods on board the vessel at Ningbo port, and you or your freight forwarder arrange ocean freight and cargo insurance.
EXW (Ex Works) quotes from our factory in Yongkang, Zhejiang, China are also available on request. Under EXW, you or your freight forwarder collect the goods at our factory and handle export clearance, freight and insurance.
The trade term and currency of each order are confirmed on the proforma invoice. Any other trade term must be agreed in writing and confirmed on the proforma invoice.
5. Payment
- 30% deposit by T/T (bank transfer) to confirm the order.
- 70% balance by T/T before shipment.
Our bank details are given only on our proforma invoice. If you ever receive a message with changed bank details, confirm it with us by phone or WhatsApp at +86 15088211618 before you pay.
6. Lead times
- Samples: 7 days.
- Bulk orders: depends on quantity, and not more than 45 days.
The exact delivery date for each order is confirmed on the proforma invoice.
7. Samples
Samples are charged. The sample cost is refunded when you place a bulk order. The sample price and delivery method are confirmed on the proforma invoice.
8. OEM orders
We can apply your logo and supply your own colour box and user manual. The MOQ for OEM orders is 500 units per model. Artwork, colours and packaging details are confirmed on the proforma invoice.
9. Quality control and inspection
- Every unit is inspected in-house after production (100% inspection).
- You are welcome to inspect the goods yourself or appoint a third-party inspection company before shipment. The inspection date and arrangements are confirmed on the proforma invoice.
10. Defects, warranty and claims
- Report any quality problem within 7 days of the goods arriving, with photo or video evidence showing the problem.
- After we confirm the defect, we send replacement spare parts, for example with your next shipment.
- The warranty period and any further warranty terms are confirmed on the proforma invoice.
11. Certification
Most of our products are CE certified. Other certifications can be discussed for each order. Please tell us the requirements of your market when you ask for a quotation; agreed certifications are confirmed on the proforma invoice.
12. Contact
Yongkang Beishi Industry & Trade Co., Ltd., Yongkang, Zhejiang, China. Email: baysetrade@gmail.com. WhatsApp: +86 15088211618.