SUCENOVA数晨 · EUROPEAN SOURCING

SUCENOVA / SUPPLIER NOTES

Clarify delivery and after-sales responsibilities

Align the parties before shipment and establish a documented route for discrepancies.

Identify parties and documents

Clarify seller, buyer, exporter, importer and freight responsibilities before shipment. Confirm product, quantity, packaging and delivery details, together with the project information requested by the responsible parties. End-use statements must reflect the actual project.

Separate delivery from acceptance

Agree delivery location, delivery terms, transport and insurance. Specify technical acceptance, notification periods and payment milestones separately. Incoterms® addresses delivery tasks, costs and risks; the wider contract must also address the other commercial and quality questions.

Preserve evidence and agree next steps

For delivery discrepancies, damage or functional issues, retain labels, batch records, samples, photographs and test results. Agree retests, returns, replacement, costs and timing in writing. SUCENOVA supports coordination without assuming unverified liability or compensation commitments.

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SUCENOVA / COOPERATION BRIEF

Create a concise business brief. This version downloads a local file and does not submit it.

Company, phone number and project/cooperation description are required.

Additional contacts & requirements (optional)

Do not include confidential customer data, restricted technical material or third-party documents without permission.

After downloading, email the completed brief to business@sucenova.com as an attachment. Downloading does not send it.