Order Terms

High-quality products tailored for wholesalers and distributors worldwide.

Order Terms

Rensino Timber Co., Ltd. supplies timber, wood-based panels, engineered wood products, finished wood components, wood raw materials, flooring, veneers, and selected wiring accessories for international B2B customers. The following guide explains our general ordering process. Product specifications, prices, payment arrangements, production schedules, packing methods, and delivery terms are confirmed separately for each order.

1. Inquiry and Product Selection

Please send your inquiry with as much technical and commercial information as possible. We can discuss standard products or items manufactured according to your drawings, samples, or application requirements.

Depending on the product, useful inquiry details may include:

For accurate product identification, please provide clear files and use consistent units of measurement. If certain specifications are not yet available, our team can review the intended application and identify the details that must be confirmed before quotation.

2. Customization and Quotation

Rensino Timber Co., Ltd. evaluates each request according to the product specifications, raw materials, processing requirements, quantity, packing method, destination, and commercial terms. Custom processing may include cutting, sizing, profiling, drilling, sanding, laminating, surface finishing, component preparation, or other operations subject to technical review.

Our quotation may state the product description, unit price, quantity basis, packing method, applicable trade terms, payment arrangement, quotation validity, and estimated production or delivery schedule. Prices and schedules are subject to confirmation because material availability, specifications, order volume, and logistics conditions may vary.

If samples are required, sample specifications, preparation costs, freight charges, and sample lead time will be discussed separately. A sample is intended to confirm agreed characteristics and does not replace the final written order specification.

3. Order Confirmation

An order proceeds only after both parties have confirmed the relevant technical and commercial details. Before production, buyers should carefully review all order documents and verify that the information matches their requirements.

Items requiring confirmation may include:

  1. Product name, material, grade, dimensions, tolerances, finish, and quantity.
  2. Drawings, samples, technical requirements, and approved revisions.
  3. Packaging, pallet configuration, labels, marks, and documentation requirements.
  4. Unit price, total value, currency, trade terms, destination, and delivery arrangement.
  5. Payment terms and the conditions required before production or shipment.
  6. Any inspection, testing, or third-party service requested for the order.

The confirmed quotation, proforma invoice, purchase order, specification sheet, drawing, or other accepted sales document will form the basis of the order. Changes requested after confirmation may affect price, material use, production progress, and delivery timing. Any change must be reviewed and accepted in writing before implementation.

4. Payment Terms

Payment arrangements are determined according to the order value, product type, customization level, transaction history, and agreed commercial terms. The applicable payment method, currency, payment schedule, bank information, and required documentation will be stated in the confirmed order documents or proforma invoice.

Buyers should make payments only to the bank account formally provided by Rensino Timber Co., Ltd. If bank details appear to change, please verify the change with our authorized contact through a previously established communication channel before transferring funds. Bank charges and other transaction costs will be handled according to the agreed terms.

Production, document release, or shipment may be arranged after the relevant payment condition has been met, depending on the order agreement. Delayed payment or incomplete payment information may affect the planned schedule.

5. Production and Quality Check

Production is arranged according to the confirmed specifications and the availability of materials and manufacturing resources. The estimated schedule begins from the point at which the required order information, approvals, and payment conditions have been completed. Actual timing depends on the product, processing complexity, quantity, material availability, and other order-specific factors.

During production, we may communicate with the buyer if a technical point requires clarification. When appropriate and agreed, production photographs, samples, or other reference information may be provided for review. Buyer approval should be given promptly to avoid unnecessary delays.

Quality checks are carried out with reference to the confirmed order requirements. Depending on the product, checks may cover dimensions, appearance, quantity, processing details, surface condition, packing, and other agreed criteria. If the buyer requires a specific test, inspection standard, report, or independent third-party inspection, this must be requested and agreed before order confirmation. Related costs and scheduling will be handled according to the final agreement.

Wood is a natural material, and characteristics such as grain, color, knots, texture, and moisture response may vary. Acceptable grades, appearance criteria, and tolerances should therefore be clearly defined before production, particularly for visible surfaces, flooring, veneers, solid wood products, and custom components.

6. Packing and Delivery

Packing is selected according to the product characteristics, order quantity, handling requirements, shipping method, destination, and buyer instructions. Depending on the order, packing may include cartons, bundles, protective wrapping, edge protection, pallets, crates, strapping, labels, or other suitable materials. Any special packing, marking, fumigation-related, or destination-specific requirement should be provided during the inquiry stage.

Delivery may be arranged by sea, air, courier, rail, road, or another agreed method, depending on shipment size, destination, urgency, and product requirements. The applicable Incoterm, loading point, destination, freight responsibility, and document requirements will be stated in the confirmed sales documents.

Estimated shipping and arrival dates are provided for planning purposes and remain subject to production completion, carrier availability, customs procedures, weather, port conditions, and other logistics factors. Unless otherwise agreed, the buyer is responsible for providing accurate consignee details and completing destination import procedures in accordance with local regulations.

Available shipping documents depend on the product, destination, and agreed terms. Any special document, legalization, inspection, or customs requirement must be communicated before order confirmation so that feasibility, cost, and preparation time can be reviewed.

7. Receipt and Inspection

Upon delivery, the buyer should inspect the shipment promptly. Please check the package condition, number of packages, product identity, quantity, dimensions, and visible condition against the shipping and order documents before the goods are used, processed, installed, or resold.

If packaging is visibly damaged during transit, the buyer should note the condition on the carrier’s delivery record where permitted and retain photographs of the package before opening it. Products should be stored and handled appropriately for their material and intended use. Timber and wood-based products should be protected from unsuitable moisture, heat, direct weather exposure, contamination, and improper stacking.

8. After-Sales Support

If a concern arises, please contact Rensino Timber Co., Ltd. promptly and provide the order number, product name, affected quantity, a clear description of the issue, and supporting photographs or videos. Measurements, packaging labels, batch references, inspection records, and samples may also be requested to support the review.

We will assess the matter against the confirmed specifications, order documents, available production records, shipment condition, and handling information. Any appropriate response will be discussed according to the verified circumstances and the terms agreed for the order. Goods related to a reported issue should not be discarded, modified, installed, or returned without prior written communication, as they may be needed for evaluation.

We also welcome feedback on product performance, packing, documentation, and delivery coordination. Clear post-delivery communication helps us support repeat orders and maintain consistent requirements for long-term business cooperation.

9. Important Ordering Notes

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