Conclusion of contracts:

  1. Conclusion of a consulting contract between the purchasing company and apsycon GmbH

    >> Services below

2. Conclusion between the purchasing company and the manufacturer(s) or supplier(s) prepared by
     apsycon (We only work with manufacturers/suppliers certified by Chinese / Korean government)

Delivery time and destination (Incoterms):

Stock items:
The goods will be delivered within 10 – 14 days after receipt of payment (advance payment) by the manufacturer.

Goods to be produced:
As far as the goods have to be produced first, production will start immediately after receipt of payment (advance payment) of 50% of the agreed invoice amount. Normally the production takes about 30 days. The remaining 50% (advance payment) must be transferred before shipment.

Destination:

The price of the goods is always shown CIF on the website and is only a reference value for the prupose of request. Daily updated prices are available upon request.

Currently it is assumed that the respective capital airport is the destination, therefore the CIF price is only an approximate value. Other than capital airports like New York for USA, Toronto for Canada, Frankfurt for Germany are possible.  Please let us know product quantity and destination to get an exact CIF price.

Services provided by apsycon as an intermediary broker:

  1. Verification of the certification of the manufacturer with the Chinese/Korean government
  2. Verification of product certificates for the European and American market in advance
  3. Mailing of the certificates upon request of the purchasing company
  4. Where appropriate, pooling of different producers in order to obtain desired quantities
  5. Preparation of offers and contracts with the manufacturer (interface function)
  6. Joining between purchasing company and manufacturer (interface function)
  7. Contract mediation and support between buyer and manufacturer (interface function)
  8. Further clarifications between purchaser and manufacturer (interface function)
  9. Control of the payment flow by using a notary escrow account (optional)
  10. Additional inspection of the goods by SGS loading inspection (optional)
  11. Interim financing in case of payment terms (optional)
  12. Ongoing coordination between buyer and manufacturer (We speak Chinese)