Business enquiries
This website presents apparel category directions for business buyers. Submitting or preparing an enquiry is not an order, and does not create a purchase commitment.
INFORMATION
Trade & website terms
A clear basis for enquiries and commercial discussions.
Collection information
Images illustrate garment and category directions. They do not establish stock availability or a final product specification. Fabric, colour, construction, measurements, labelling and packaging are agreed in the written product specification.
Quotations and orders
Pricing, currency, minimum quantities, sample arrangements, payment terms and order acceptance are confirmed in a written quotation or agreement. A quotation is subject to its stated terms and validity. Any change to specifications or quantities should be agreed in writing.
Delivery and documentation
Delivery timing, shipping arrangements, delivery terms, required documentation and the responsibilities of each party are agreed for the specific order. Discuss destination-market labelling, testing and import requirements before an order is accepted.
Payment
Payment instructions are provided separately as part of the agreed commercial process. This website does not collect payment or publish bank account details. Receipt of funds is confirmed separately after verification.
Product concerns
Inspection arrangements, acceptance criteria and the process for reporting shortages or product concerns should be agreed for each order. Contact the company with the order reference and supporting details if an issue arises.
Written agreements
The written agreement for an accepted order governs that transaction. For questions about these website terms, email info@sinoconvergence.online. Last updated: 1 October 2026.