服务条款

Last updated: August 28, 2026

1. B2B Scope and Acceptance

This website is operated by Zhongshan Guangtouqiang Lighting Technology Co., Ltd. under the brand Guzhen LED Flood Light Factory. It is intended for business-to-business customers, including wholesale buyers, distributors, electrical contractors, and project procurement buyers.

By submitting a business inquiry or requesting a quotation on behalf of an organization, you confirm that the information provided is accurate and that you are authorized to communicate for that organization.

No purchase contract is created merely by accessing this website, submitting an inquiry, or requesting a quotation. An order becomes binding only through the Proforma Invoice or written contract process described in Section 5.

Nothing in these Terms excludes or limits any rights, obligations, or liabilities that cannot lawfully be excluded under applicable mandatory law.

2. Website Information and Quotation Status

Product information, descriptions, specifications, pricing, availability, and other content displayed on this website are provided for general reference and inquiry purposes.

Website content does not constitute a binding offer, firm quotation, confirmed order, or guarantee of product availability.

Website prices are indicative reference figures only and do not represent the final agreed price for an order. Inventory figures displayed on the website do not represent confirmed available stock.

Final price, quantity, production availability, freight, payment conditions, trade terms, and other commercial details require separate written confirmation.

3. Product Information and Specification Confirmation

We endeavor to present accurate product information. However, specifications, performance data, dimensions, certification availability, and other technical information may vary by model, variant, production batch, destination requirement, or order-specific configuration.

Buyers are responsible for confirming all specifications relevant to their application, destination market, installation requirements, and project before confirming an order.

The specifications binding for an order are those stated in the Proforma Invoice or written contract acknowledged by both parties.

Certification and compliance-document availability varies by product model and destination requirement. Any document required for a specific order must be confirmed in writing before order confirmation.

4. Pricing and Currency

Prices displayed on this website are expressed in US Dollars unless otherwise stated and are provided for reference purposes only.

Website prices do not include international freight, customs duties, import taxes, customs-clearance charges, or other destination-related costs unless expressly confirmed in writing.

The final price and currency for an order will be stated in the Proforma Invoice or written contract. Any exchange-rate arrangement applicable to an order will be governed by the confirmed PI or contract.

5. Order Confirmation

No binding order exists until a Proforma Invoice or written order confirmation has been issued by us and acknowledged in writing by both parties.

A PI becomes effective only after written acknowledgement by both parties. If the PI specifies a deposit, staged payment, document requirement, or another condition of effectiveness, that condition applies as stated in the PI.

Submitting an inquiry, requesting a quotation, or sending a purchase order does not automatically create a binding contract.

Before a PI has been mutually acknowledged, we may decline an inquiry or order request.

Once the PI has been mutually acknowledged and its specified conditions have been satisfied, the confirmed product specifications, quantity, price, freight, Incoterm, payment schedule, production timeline, and other stated conditions govern the order.

6. Payment

Payment terms for each order are stated in the Proforma Invoice or written contract. Payment is accepted by bank transfer (T/T).

Buyers should not transfer funds before receiving and reviewing the final Proforma Invoice or written payment confirmation from us.

Buyers should independently verify any requested change of bank details through a previously confirmed communication channel before transferring funds.

A payment is considered received only after the amount required at that stage under the PI or contract has cleared into the confirmed receiving account.

Bank charges, intermediary fees, and currency-conversion costs are handled according to the terms confirmed in the PI or written contract.

7. Production and Availability

Production lead times vary according to product model, quantity, customization requirements, material availability, and the current production schedule.

Any timeline provided during an inquiry is indicative only. The production or delivery timeline binding for an order is the timeline stated in the confirmed Proforma Invoice or written contract.

Permanent availability of any product model is not guaranteed. If an availability issue affects a confirmed order, we will notify the buyer in writing and discuss available options according to the PI or contract.

We do not operate warehouses outside China. All shipments originate from our Zhongshan facility in Guangdong, China. Production arrangements applicable to each order are confirmed in the PI or written contract.

8. Shipping and Delivery

Shipping arrangements, freight costs, shipping methods, carrier selection, Incoterms, and estimated delivery timelines are determined for each order and confirmed in the Proforma Invoice or written contract.

No shipping method, carrier, delivery time, or trade term is guaranteed before written confirmation.

International freight is not included in website product prices. We do not offer free international shipping.

Additional information about the shipping process is provided in our Shipping Policy. The PI or written contract takes precedence for each specific order.

9. Inspection, Claims, Returns, and Refunds

Inspection requirements, claim procedures, return authorization, available remedies, and refund conditions are governed by our Refund Policy, the applicable PI or written contract, and any mandatory rights or obligations that cannot lawfully be excluded.

Buyers should inspect goods after receipt and submit claims with reasonable supporting documentation according to the procedure and timeframe confirmed in the PI or contract.

Claims without adequate supporting evidence may not be accepted.

Goods must not be returned without prior written authorization.

10. Buyer-Provided Information

The buyer is responsible for providing accurate and complete information, including:

• Consignee name and company
• Delivery address and destination
• Contact details
• Product specifications and quantity
• Application requirements
• Destination-market requirements
• Any special packaging or documentation requirements

To the extent that an error, delay, additional cost, or non-conformity is reasonably shown to have resulted from inaccurate, incomplete, or late information supplied by the buyer, responsibility and corrective costs will be assessed according to the PI, contract, and documented circumstances.

11. OEM/ODM and Custom Orders

OEM/ODM or customization may be available for selected products, subject to technical review and written confirmation.

The exact customization scope, MOQ, development requirements, sample requirements, production timeline, price, intellectual-property responsibilities, and cancellation conditions must be stated in the PI or written contract.

Not every product or order is eligible for customization.

Buyers are responsible for ensuring that designs, brand materials, labels, specifications, or other materials supplied by them do not infringe third-party rights.

We may decline a customization request where available information reasonably indicates that it could involve unauthorized or infringing material.

12. Intellectual Property

Website content, including product images, descriptions, and technical information, may be owned by us, licensed from suppliers or partners, or used with permission.

No ownership claim is made over third-party material beyond the rights actually held.

The brand name Guzhen LED Flood Light Factory and associated trade names are used by Zhongshan Guangtouqiang Lighting Technology Co., Ltd.

Website content must not be reproduced, distributed, modified, or used commercially without prior written consent from the relevant rights holder.

Content may be viewed or downloaded only for legitimate B2B inquiry and sourcing purposes.

13. Website Acceptable Use

This website must be used only for lawful B2B inquiry and sourcing purposes.

Users must not:

• Violate applicable laws or regulations
• Attempt unauthorized access to the website or related systems
• Transmit malware, harmful code, or unsolicited communications
• Systematically scrape, harvest, or extract website data without authorization
• Misrepresent identity, business affiliation, or authority when submitting an inquiry

Access may be restricted where a user breaches these acceptable-use requirements.

14. Third-Party Services and Links

This website may contain links to third-party websites, platforms, or services.

Third-party links are provided for convenience only. We do not control or endorse third-party content, practices, availability, or security.

Use of a third-party service is governed by that provider’s own terms and privacy policy.

15. Website Availability and Errors

We endeavor to keep the website available and accurate but do not guarantee uninterrupted access or error-free content.

The website may be temporarily unavailable because of maintenance, technical issues, or circumstances outside our control.

Errors in product information, pricing, availability, or other website content may be corrected when identified.

Corrections to general website content do not alter the terms of a Proforma Invoice or written contract already confirmed by both parties.

16. Liability Limitations

Any limitation of liability in these Terms applies only to the extent permitted by applicable mandatory law.

Liability relating to a confirmed order, product conformity, payment, shipment, inspection, or claim is governed by the applicable Proforma Invoice or written contract and cannot be excluded where exclusion is prohibited by mandatory law.

To the extent permitted by applicable mandatory law, we are not liable for indirect, consequential, incidental, or special loss arising solely from reliance on general website information that was not confirmed in a PI or written contract.

17. Force Majeure

Production, shipment, or other performance may be affected by circumstances outside either party’s reasonable control, including natural disasters, fire, flood, public-health emergencies, war, civil unrest, government action, port congestion, power failure, transportation disruption, or supply interruption.

If such circumstances affect a confirmed order, we will notify the buyer in writing as promptly as practicable.

The consequences for production, delivery, payment, cancellation, refund, or other obligations will be handled subject to applicable mandatory law, the PI or written contract, the documented stage of performance, and written agreement between both parties.

18. Changes to These Terms

We may update these Terms of Service when necessary.

Updates apply to future website use from the published effective date. Material changes will be indicated by an updated “Last updated” date.

Changes to website Terms do not alter a Proforma Invoice or written contract already confirmed by both parties unless both parties agree in writing.

19. Proforma Invoice and Contract Take Precedence

These Terms provide general information about our B2B website and order process.

All terms applicable to an individual order, including product specifications, price, freight, Incoterm, payment schedule, production timeline, inspection period, claim procedure, and available remedies, are governed by the Proforma Invoice or written contract confirmed between Zhongshan Guangtouqiang Lighting Technology Co., Ltd. and the buyer.

If these website Terms conflict with a confirmed PI or written contract, the PI or contract takes precedence for that specific order.

20. Contact Details

For B2B inquiries or questions about these Terms, contact us:

Email: 591807897@qq.com
WhatsApp: +86 133 2698 8858
Inquiry Form: https://guzhenledfloodlightfactory.com/pages/contact

Zhongshan Guangtouqiang Lighting Technology Co., Ltd.
Brand: Guzhen LED Flood Light Factory
No. 504, 216 East Coast Road
Haizhou, Guzhen Town
Zhongshan, Guangdong 528422
China

Last updated: August 28, 2026