Website & sourcing terms

This website describes sourcing and supply chain coordination services. A website enquiry is not a purchase order, a binding quotation or authority to place an order. Product availability and capabilities are confirmed for each project.

Written scope and approvals

The project agreement identifies the contracting parties, specifications, quantity, price, currency, service fee or commission, payment stages, lead times, delivery terms and acceptance criteria. Commercial and technical approvals remain with the client unless written authorization states otherwise.

Samples, tooling and changes

Sample, development, tooling, inspection, storage and freight costs are confirmed in the quotation where applicable. Tooling ownership, artwork rights and approved specification revisions are documented before production. Changes, cancellation, refunds and remedies are governed by the accepted project agreement and applicable law.

How we are engaged

LiSY acts on the buyer’s side as a sourcing and coordination partner. We are not the manufacturer, the seller, the carrier, the customs broker or the inspection agency, and we do not sign the purchase contract between you and the factory. Product cost is paid by you directly to the factory: LiSY does not collect, pay or advance funds on your behalf, and takes no commission or rebate from suppliers. Our service fee or sourcing commission is charged to you alone.

Liability

LiSY’s aggregate liability for a project is limited to the service fees actually paid to LiSY for that project. Indirect or consequential losses, including lost profit, business interruption and loss of opportunity, are not accepted. Statutory rights that cannot lawfully be excluded are unaffected.

Client priority

Where several clients engage LiSY for the same product category or the same factory, engagements are handled in the order they are commissioned and any relevant conflict is disclosed. LiSY may decline or suspend an engagement that asks it to collect or pay funds on a client’s behalf, under-declare value or otherwise circumvent declaration requirements.

Independent partners

Partner factories, inspection providers and carriers are separate businesses. LiSY coordinates the agreed work; responsibilities for manufacturing, inspection, payment, freight, customs and insurance are defined in the project documents.

Inspection and shipment

Inspection findings apply to the agreed checks and sampling scope. They do not establish that every unit is defect-free or replace destination-market compliance assessments. Open issues and shipment release follow the agreed approval process. See Quality checks & shipping (Project Sourcing).

Confidentiality and intellectual property

Only share materials you are entitled to use. Agree an NDA and handling arrangements before sending confidential drawings, formulas or commercial files. A sourcing enquiry does not transfer ownership of intellectual property.

Questions and disputes

Contact info@zjlisy.com with the relevant order or project reference so the issue can be reviewed against the agreed documents. Governing law and dispute procedures, where required, belong in the signed project agreement. Nothing here removes rights that cannot lawfully be excluded.

Contact

Cie Jimhon (Ningbo) Supply Chain Management Co., Ltd.
Ningbo, Zhejiang, China
info@zjlisy.com