Terms & Conditions | DiscGolfSet — Wholesale Sourcing Partner

YOUR SOURCING PARTNER

Terms & Conditions

The ground rules for wholesale orders placed through DiscGolfSet — written for buyers, not boilerplate.

These terms apply to B2B wholesale orders placed with DiscGolfSet, 一個 disc golf equipment sourcing partner. By confirming an order you accept the terms below. They are intended to be practical and fair for clubs, shops, 聯賽, 和活動組織者. Where local consumer law provides stronger protection, that law prevails.

Order Acceptance & Confirmation

An order is accepted only after (1) we issue a written quote, (2) you approve specs/artwork, 和 (3) the deposit is received. The approved quote plus these terms form the contract. Verbal or message-only requests are not binding until confirmed in writing.

Custom Artwork & Intellectual Property

You own the artwork you supply. We do not claim rights to your logos, team marks, or event designs, and we will not reuse them for other buyers. We will not knowingly reproduce a third party’s protected trademark or copyrighted design; by submitting artwork you confirm you have the rights to use it.

Why this matters for a sourcing partner: because we are not a factory with its own brands, your identity stays yours. We act on your spec — we do not co-brand or relabel your goods.

Pricing & Quote Validity

Quotes are valid for 14 天 unless stated otherwise, because material and freight rates move. Accepted prices are fixed for that order. Subsequent re-orders are re-quoted at then-current rates.

Payment

Standard terms are 30% deposit to start, 70% before shipment. Title and risk pass per the agreed Incoterm (see Ordering & 船運). We reserve the right to pause production on overdue balances.

生產, 交貨時間 & Changes

Lead times are estimates from deposit + approved artwork. Changes requested after production starts may not be possible or may incur re-tooling fees, which we confirm before proceeding. We supervise production against your approved spec but are not the manufacturing principal.

Force Majeure

Neither party is liable for delay or failure caused by events outside reasonable control — including raw-material shortages, port congestion, customs holds, 天氣, or carrier disruption. We will propose the closest workable alternative and keep you informed.

Limitation of Liability

To the maximum extent permitted by law, our aggregate liability for any order is limited to the amount paid for that order. We are not liable for indirect or consequential loss (including lost resale opportunity). This does not exclude liability that cannot lawfully be excluded.

Governing Law

These terms are governed by the laws of the jurisdiction agreed in your quote (commonly the buyer’s or a neutral trading jurisdiction). Disputes are first resolved by good-faith discussion; escalate to mediation where needed.

Questions about an order or these terms?

Chat on WhatsApp   [email protected]

Terms FAQ

Are these terms negotiable for large contracts?

是的. For recurring or high-volume programs we can tailor payment milestones, validity windows, and governing law. Ask before the quote is issued.

Who owns the molds or tooling I pay for?

Tooling you fund is for your exclusive use. We do not deploy your paid tooling for other buyers without permission.

What if a quote expires before I pay the deposit?

The quote simply needs re-confirmation at current rates. We will re-issue quickly — no penalty, just a rate refresh.

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