Terms & Conditions

Legal & Regulatory Information

Please read this document carefully. By engaging with our wholesale supply agreements or trading portal, you agree to comply with our commercial guidelines and local Australian trade laws.

1. Scope of B2B Commercial Contracts

These Terms and Conditions govern all commercial supply agreements, wholesale transactions, factory audits, and freight clearances arranged by ATI ENTERPRISE CO PTY LTD , a registered Australian Pty Ltd entity, a registered corporate entity in New South Wales. We operate strictly under B2B guidelines, and these terms apply to all buyers and commercial importers.

2. Wholesale MOQ and Order Placements

All supply transactions operate strictly under wholesale manufacturing parameters. Minimum Order Quantities (MOQs) typically require a minimum of 1x 20-Foot General Purpose (20GP) container. Smaller consolidated Less than Container Load (LCL) shipments are managed for registered trade partners under specific agreements.

3. Pricing, Commodity Indexing & GST Taxation

We manage price lists under standard commercial rules to ensure pricing transparency:

• FOB and CIF Quotations: Unless otherwise specified, all price quotes are issued in US Dollars (USD) or Australian Dollars (AUD) based on Free On Board (FOB) terms at the departure port (Ningbo, Shenzhen, or Shanghai).
• GST and Customs Invoicing: All final transactions are billed locally under our registered entity. Clients receive valid Australian Tax Invoices including GST breakdowns, import duty rates, and local destination cartage charges.
• Commodity Price Adjustments: Raw-material intensive goods (like steel fasteners, cardboards, or TPE plastics) are subject to price adjustments linked to global metal and paper indices if market rates shift by more than 5% during production.

4. Shipping Risk, Demurrage & Incoterms 2020

Risk and cargo title transfers are defined by the Incoterms 2020 rules chosen for each order:

Incoterms Selection	Responsibility for Sea Freight	Duty & Import Clearance Costs	Risk Transfer Location
FOB (Free On Board)	Buyer arranges ocean carrier, we deliver cargo to ship	Buyer handles customs clearance and GST payment	Once container passes the ship rail at Chinese departure port
CIF (Cost, Insurance & Freight)	We arrange ocean freight and shipping insurance to port	Buyer handles customs clearance and GST payment	Once container passes the ship rail at Chinese departure port
DDP (Delivered Duty Paid)	We manage end-to-end transport, customs, and duties	We manage export, import clearances, and local duties	Once cargo is delivered to client warehouse

5. Quality Inspections & AQL Defect Claims

To secure wholesale margins and ensure quality, all production batches undergo pre-shipment inspections based on ANSI/ASQ Z1.4 (AQL) standards. Claims for manufacturing defects must be submitted in writing within 14 days of container delivery at the destination warehouse, accompanied by photo logs. ATI Enterprise coordinates with factories for replacement runs or credit adjustments on defects exceeding the AQL limits.

6. Tooling Ownership & Intellectual Property Protection

Clients retain 100% legal ownership of all tooling, custom injection molds, and stamping dies funded under our B2B contracts. Tooling is registered and stored securely, protected by strict Non-Disclosure Agreements (NDAs) with manufacturing partners.

7. Governing Law & Force Majeure

These terms and all commercial transactions are governed by the laws of New South Wales, Australia. Disputes are settled through arbitration in Sydney courts. Neither party is liable for shipping delays caused by Force Majeure events, including natural disasters, customs blockades, port strikes, or global health emergency closures.