QC, Payment Security & Shipping
Every mechanism here exists because something once went wrong in this trade: dead units, wrong loads, payments to strangers. We engineered those failures out.
27-point bench testing, logged by serial
Category-specific function tests on every used unit, the log ships with your documents.
Laundry
Fill · wash agitate · drain · spin balance (vibration check) · motor load draw · belt & bearing noise · lid/door safety cut · inlet valve · cosmetics per grade rubric
Kitchen & microwaves
Power-on · heating element / magnetron warm-up test · timer & controls · door interlock · turntable · grill element · cord & plug integrity
Water heaters & fans
Element continuity & draw · thermostat cut · pressure check (storage units) · fan speeds · oscillation · battery/charge circuit on rechargeable lines
The payment structure, designed so you can’t be robbed, and neither can we
| Stage | You | We | Your protection |
|---|---|---|---|
| 1. Order | Pay 30% deposit (USD T/T to corporate account) | Lock serial ranges & loading slot | Written PI: amounts, account name = contract entity, 7-day price validity |
| 2. Loading | Watch remotely | Send loading + run-test footage of your units | You verify grade & density before any further payment |
| 3. Optional audit | Book SGS / Bureau Veritas / Intertek | Full access for inspector | Independent eyes, typically $250–400 at your cost, first containers only need it once to build trust |
| 4. Balance | Pay 70% against B/L copy | Release B/L (telex/express) | Title is ours until payment clears, stated in contract, proven by release control |
| 5. After arrival | Sell; claim within warranty window | Credit verified claims on next order | Photo/video claim process, spare-parts box covers most fixes locally |
Documents you receive with every container
Trade set
Commercial invoice · packing list with serial ranges · B/L · insurance certificate (CIF orders)
Quality set
Per-batch QC test log (serial × result) · grade tag reference · loading photo album + footage links
Compliance set (new lines)
Factory CB/CE test reports where applicable · energy data · declaration of conformity, formatted for SONCAP / PVoC / ICC workflows
Shipping & terms
Incoterms
FOB Guangzhou / Shenzhen / Ningbo standard. CIF on request for repeat clients. LCL trial loads (8–12m³) possible on select lines.
Lead times
Used batches: 7–12 days from deposit. New OEM: 20–35 days (logo/manual customization adds ~1 week). Current ocean freight quoted per order.
Compliance posture
Used goods declared as used; new as new. Category eligibility advice per destination before you commit, final import confirmation rests with you as importer of record.
Security first, then speed
Ask for the sample test log and a redacted QC report, see the paperwork before your first order.