STANDARD TERMS AND CONDITIONS OF SALE
1. Waiver of Client’s Terms: The client expressly waives any standard terms and conditions it may have, even if these were created after the issuance of these standard terms and conditions of sale. Any deviations from these terms must be expressly agreed upon in writing by both parties in advance.
2 .Payment Terms: Invoices are payable within 30 working days, unless a different payment period is specified on the invoice or order. In case of non-payment by the due date, Shun Ning reserves the right to charge a fixed interest fee of 10% on the remaining outstanding amount. We also reserve the right to suspend the provision of services without prior notice in the event of delayed payment.
3. Debt Recovery: If a payment remains unpaid for more than sixty (60) days past the due date, Shun Ning reserves the right to engage the services of a debt recovery company. Any costs associated with this action, including legal fees, will be the responsibility of the client.
4. Withholding Taxes: Certain countries may impose withholding taxes on the amounts of invoices in accordance with local legislation. The client is responsible for paying any withholding taxes directly to the relevant tax authorities. Shun Ning is not liable for any costs related to the tax regulations of the client’s country. The full invoice amount remains due to Shun Ning, excluding any costs associated with local legislation.
5. Performance and Delivery: Shun Ning strives to provide services and products in a timely manner, adhering to agreed-upon deadlines. However, our obligations are not performance guarantees, and we cannot be held liable for any specific results. Shun Ning cannot be held accountable for any claims or damages filed by an end consumer against the client.
6. Claims and Disputes: In the event of a claim, the client must notify Shun Ning in writing via recorded delivery to our registered office within 8 days of the delivery of goods or provision of services for the claim to be admissible.
7. Governing Law: All contractual relationships between Shun Ning and the client will be governed exclusively by Hong Kong law.
8. Invoice Payment: Invoices must be paid in full within 30 days from the invoice date.
9. Payment Instructions: All payments should be made to Shun Ning Hong Limited's bank account. Please email the payment deposit slip to cs@shunninghong.com.
10. Late Payment Charges: Late payments will incur a 5% interest charge on the overdue amount.
11. Non-Refundable Payments: All payments made to Shun Ning are non-refundable.
12. Modifications: Any modifications to these terms and conditions must be made in writing and signed by an authorized representative of the client.