Preview · Enquiries are saved privately. Sales notifications are not connected.

CUPNORA / sourcing terms

CUPNORA Enquiry, Sample & Purchasing Terms

A clear reference for the conditions to confirm before sampling or ordering. Written project terms determine the final agreement.

01 / Website operator and enquiry channels

The website is operated by Yiwu Jinhong Garment Accessories Co., Ltd. under the CUPNORA sourcing brand. Use the published telephone, email or WhatsApp for a direct enquiry. The online form remains in preview: it saves private preview records and does not send automatic sales notifications. It does not place an order or take payment.

02 / Listed prices, tiers and order units

Listed prices and minimum orders are dated supplier references. Read the currency, unit and quantity tier together. Pairs, pieces, sets and boxes are different units. Where source sections conflict, request written clarification with the product ID. A quotation must identify the required specification, quantity, unit, destination and any excluded charges; the catalogue is not a binding quote.

03 / Samples and custom development

Distinguish an existing reference sample from a development sample. Agree fees, shipping, mould ownership if relevant, revisions, timing and the approval reference before work. The website does not promise universal free samples, a fixed development period or feasibility for every requested construction.

04 / Stock, production and delivery

There is no live inventory feed. Confirm available size/colour combinations, production or dispatch timing and the receiving factory. Freight, duties, customs clearance, forwarding handover and delivery responsibilities are agreed for the shipment. A page about an overseas market does not indicate a local warehouse.

05 / Specifications, evidence and acceptance

Link the approved sample to a written specification, revision and measurement method. Agree tolerances, inspection positions and any applicable test requirements. Request model-specific certificate or test evidence where required. Catalogue photographs and checklists alone are not evidence that a model passed testing or that bulk supply matches an approved sample.

06 / Payment, discrepancies and order agreement

Payment schedule, contracting entity, delivery terms, inspection, quality claims and any return, replacement or refund arrangements must be agreed in the written quotation or order. The site does not set an unconfirmed universal refund policy. Keep the approved sample, specifications, quotation and relevant photographs together, and contact the operator with the exact order or product reference when raising an issue.

SOURCING NOTES

What should be agreed before an order?

Agree the exact product ID, specification, quantity and unit, sample revision, acceptance criteria, payment and delivery responsibilities in writing. Listed prices and MOQ are dated references. The online enquiry form is a preview and does not place an order or send automatic sales notifications.

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