Procurement Service Terms
These website terms describe the proposed framework for WYX procurement support. Binding responsibilities, amounts, payment instructions, supplier details and refund conditions must be confirmed in the formal quotation or procurement service agreement for each order.
1. Service Scope
Services are limited to beverage, foodservice and related commercial equipment. The confirmed scope may include supplier sourcing, quotation comparison, specification confirmation, inspection coordination, consolidation and delivery coordination.
2. Payment and Fees
Product cost, procurement service fee, inspection fee, domestic logistics, international shipping, bank charges, insurance and taxes are quoted separately where applicable. Direct supplier payment is available where confirmed. Managed payment through WYX is subject to written confirmation and transaction review.
3. Inspection and Delivery
Inspection is limited to the confirmed scope. Freight, trade terms, export documents, cargo insurance and risk transfer must be agreed before an order is placed. Supplier warranty and product specifications are confirmed for the selected supplier and order only.
4. Cancellation, Refunds and Liability
Cancellation and refund conditions must be stated in the formal documents for the relevant procurement order. To the extent permitted by applicable law, WYX’s maximum liability for a dispute is limited to the total procurement service fee actually received by WYX for the disputed order.
5. Governing Law and Language
These terms and any confirmed procurement agreement are governed by the laws of the People’s Republic of China. The People’s Court of Nanhai District, Foshan City, Guangdong Province has jurisdiction. If Chinese and English versions conflict, the Chinese version prevails.
REQUIRES USER CONFIRMATION: Have a qualified legal adviser review the final Chinese and English agreement before relying on it for a transaction.

