Line item
project
Explanation
1
Valuation
1. Usually based on existing materials and production technology. If otherwise agreed, the two parties can renegotiate the formal order.
2. The C & F or CIF price mentioned in the valuation is based on the current sea freight rate, and will be calculated at the actual shipping rate when it is to be shipped.
3. Unless otherwise agreed. The cost of increasing or exceeding the quantity, packaging, shipping, mailing samples, water or air transportation, etc., shall be borne by the buyer.
4. If the valuation is based on sketches, proofs, typescripts, or printed materials, the seller (the processor) has the right to submit to the buyer (the printer) any further revisions due to errors, unclear interpretations, or other reasons. ) Charge a reasonable fee.
5. Except for all written confession matters, the seller will not be liable for any compensation when any oral confession results in an error.
6. The buyer is responsible for any copyright or other legal issues after the seller has contracted the printed matter.
7. The valid period of valuation is 30 days. If the buyer still does not place an order after 30 days, the seller has the right to change the valuation according to actual needs.
2
Order
1. Both parties shall take written orders as the basis and shall declare that their prices are based on the current exchange rate of Taiwan ’s foreign exchange. Any exchange rate change causes the seller ’s income to be insufficient. The buyer shall, in accordance with the seller ’s written notice, compensate by remittance or increase in the amount of the credit Seller.
2. Once the order is signed, it cannot be cancelled for any reason, otherwise all losses incurred by the seller shall be compensated.
3
Tax
Unless otherwise agreed, the seller has the right to add relevant taxes to the valuation list.
4
Preparation
Unless otherwise agreed, the expenses incurred for any experimental work shall be borne by the buyer.
5
Manuscript
1. The text draft shall be subject to the completion of the standard computer. The seller has the right to propose any additional production costs due to the incomplete manuscript.
2. Artwork refers to black-and-white photos, black-and-white sketches, color photos, color transparent positives, slides, color sketches or digital files, etc., provided by the buyer, if the original is bad, additional color adjustment, manual color separation or For other amendments, the buyer shall pay the relevant fees at his discretion.
3. Various sketches, black and white finished drafts, sample books or proofs provided by the buyer or the seller should be charged at the market price.
4. The seller shall not use other manuscripts without the consent of both parties.
6
Color samples or proofing
1. Black and white proofs are mostly produced by blueprinting. The originals should be attached when sending samples. After the verification, the buyer signs the words "printing" or "re-sending proofs".
2. There are two ways for color proofs: (1) Scattered or color samples, which are color pictures that are individually scattered into scattered samples, or color proofs printed digitally. (2) The full sample, that is, the same book sample as the finished product, for customers to have a complete impression of future books. The latter price is higher.
3. Unless estimated at the time of evaluation, printer proofing must be charged separately.
4. If the buyer requires the use of special ink or paper for proofing, the price should be calculated separately.
7
change
Any change that is different from the original order, the buyer should submit it in writing or signing, and bear a reasonable price; including the replacement of the artwork, changing the whole sample, varnishing type, binding method or quantity, etc. .
8
Increase or decrease in quantity
1. Unless otherwise agreed, the delivery quantity can be increased or decreased by 10% when the quantity is less than 10,000. The seller can collect the actual delivery amount. If the customer specifies that the order quantity is less than the order quantity, the actual delivery The percentage of the upper limit of goods can be doubled.
2. If the order quantity exceeds 10,000 to 50,000, the increase or decrease will be 5%; when it exceeds 50,000, it will be 4%.
9
delivery
1. Before the goods are delivered to the place designated by the buyer, the buyer and the seller's inventory should be signed for quality and quantity to avoid unnecessary disputes in the future.
2. Delivery refers to the delivery of all goods to a place at once. If the buyer proposes more than two delivery locations or delivery in batches, the seller has the right to charge another delivery fee.
3. If the buyer requests delivery outside of normal working hours, the seller has the right to charge additional overtime.
10
payment
1. The buyer should apply to the first-tier bank for development confirmation, irrevocable letter of credit and no letter of recourse. The bill of exchange is payable on sight and can be charged at any bank in Taiwan. Unless otherwise specified, the buyer shall develop the letter of credit within 15 days after signing the contract. If it is not provided as scheduled, the seller has the right to cancel or modify the contract.
2. If there is no response within forty-two days after delivery, it means that the acceptance is completed and the obligation to pay should be fulfilled.
3. If the buyer fails to pay the full payment on time or on time, the seller has the right to add the interest of the deferred payment and its additional related fees at the current interest rate.
11
Shipment
1. The quotation should generally include one-way freight without warehousing, and should indicate FOB, CIF or other transaction conditions. Unless otherwise agreed, the seller may decide to ship the ship at any port in Taiwan, or it may be batched Shipping and transhipment.
2. If the buyer designates a ship and / or route, the buyer must bear the consequences of lack of space and the seller ’s loss due to delayed shipment.
12
Packaging and brushing
Under normal practice, the seller decides on packaging and labeling, and standard export packaging should be accepted. If the buyer proposes packaging and labeling regulations, it should follow them.
13
Transportation and Insurance
For CIF or CIP contracts, the seller will insure at 110% of the invoice amount. The increase in freight and / or marine and military insurance premiums shall be borne by the buyer.
14
Slight difference
1. Slight differences in quality, design, color, size, thickness, softness, etc. should be permitted. Especially for color printed matter, in order to avoid the buyer returning the goods for reasons, this clause is added to protect the rights and interests of the seller.
2. However, the seller is not allowed to make indiscriminate manufactures. If the quality is too poor, the seller can still claim for compensation after notarized inspection.
15
force majeure
Due to natural disasters, wars, strikes and other events beyond the seller ’s control, the seller is not responsible and the buyer cannot claim compensation from the seller if the seller cannot perform or delays the performance.
16
ownership
1. The buyer has the ownership of the printed matter, and the seller must not infringe. Otherwise, once established, the seller shall compensate the buyer for all losses.
2. The sovereignty of all sketches, book samples and other design ideas provided by the seller belongs to the seller, and the buyer shall not use it at will without consent.
3. All kinds of text manuscripts, films, imposition pieces, printing plates and other items generated during the production of the seller should be destroyed when the product is completed, and should not be lost. Responsible for compensation. If there is a written agreement on the retention period or ownership of the imposition, the agreement shall prevail.
4. Goods ordered by the buyer and delivered, accepted and paid, but still stored in the seller's warehouse, the maximum storage period is twelve months, when this period is exceeded, the seller is deemed to be abandoned, the seller has the right to do any processing, the buyer No objections.
17
Feed
1. The seller has the right to reject any paper, printing plate or other items not provided by the buyer. If necessary, it can be deposited by agreement between the two parties or stored for a fee.
2. The seller must be responsible for the acceptance of the self-contained materials related to this batch of orders, but it is not responsible for the complete custody of its damage or loss, and it is not obligated to undertake any insurance.
3. Although the seller is not responsible for the quality of the buyer's incoming materials, if the quality is found to be different, it should be obliged to notify the buyer to deal with it from a business standpoint.
4. The tap paper provided by the buyer should include a reasonable loss amount.
5. The maximum storage period for any incoming materials provided by the buyer is twelve months. When this period is exceeded, it is deemed to be abandoned, and the seller has the right to do anything. The buyer shall not object.
18
Rejection
All manuscripts, nets, proofs, books, etc. provided by the buyer should be returned to the buyer by air parcel within 45 days when the delivery is correct and there is no dispute.
19
Wrongdoing
The seller has the right to refuse any copy of the buyer that is not copyrighted or may be pirated, and special attention should be paid to the fact that this behavior cannot affect any rights and interests of third parties.
20
Unable to pay
If the buyer cannot pay due to bankruptcy or other reasons, the seller should immediately stop all unfinished operations, immediately seek relevant channels to negotiate payment, and submit written information to the relevant agency to handle the claim within 14 days.
twenty one
Periodicals
The termination of the contract of the periodical should be submitted by the two parties 13 weeks before the expiration, but usually in writing more than 26 weeks before, otherwise the seller can settle all receivables immediately.
twenty two
Claim
1. Before payment, the buyer shall not submit. The claim shall be filed within 14 days after the goods arrive at the destination, and within 15 days after the telegram is sent, sufficient proof documents shall be sent to the seller, and payment shall be made after approval by the Chinese government.
2. If there is any damage, delay or shortage of the goods, the buyer shall notify the seller in writing within 28 days. The seller shall only compensate the production value of the batch of products, not including additional profits.
3. If the difference in temperature and humidity between the buyer and the seller is too large, and the hardcover books are deformed or bent, the responsibility cannot be fully attributed to the seller. Affect reputation.
twenty three
arbitration
Any dispute or claim, the buyer and the seller should deal with it in a friendly manner. When it is unable to reach an agreement, it begins to submit to the relevant agency for arbitration.
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