OKISS Legal Information
Terms & Conditions
Website-use terms for the OKISS quote-only B2B catalog, product information, RFQ workflow, and buyer responsibilities.
1. Acceptance of Terms
These Terms & Conditions apply to use of okissgroup.com. By browsing the website or submitting an inquiry, you agree to use the website lawfully and in accordance with these terms. If you do not agree, do not use the website.
2. Quote-Only B2B Catalog
The website is a B2B product catalog and inquiry channel. It is not an online retail checkout store. Product pages, catalog pages, images, specifications, MOQs, lead times, packaging notes, and buyer guidance are for preliminary review and quotation discussion only.
- No website page creates a binding sales offer by itself.
- No order is accepted until OKISS confirms it in writing through an official quotation, invoice, purchase order confirmation, or signed contract.
- Prices, availability, samples, carton data, packaging, labels, certifications, shipping, and documents must be confirmed in writing before production or shipment.
3. Product Information and Buyer Responsibility
OKISS aims to keep product information accurate, but product details may change due to material, supplier, tooling, packaging, manufacturing, compliance, or market requirements. Buyers are responsible for confirming that products, labels, packaging, claims, instructions, certifications, and import requirements fit their destination market.
Any placeholder fields, missing client data notices, sample images, or generic catalog copy must be replaced by confirmed OKISS data before being used as contractual specifications.
4. Quotations, Samples, Production, and Orders
- Quotation requests should include product family, SKU or product URL, quantity, target market, packaging, label language, sample needs, delivery timeline, and destination.
- Samples, production lead time, MOQ, carton weight, container quantity, quality standard, and inspection details are subject to written confirmation.
- Any payment terms, production deposits, balance payments, bank fees, shipping, customs, taxes, duties, Incoterms, insurance, inspection, and delivery responsibilities must be stated in the written quotation or contract.
- Returns, refunds, replacements, cancellations, shortage claims, and quality claims are governed by the written order terms, inspection records, and applicable law.
5. Acceptable Website Use
You must not misuse the website, attempt unauthorized access, submit false or unlawful information, upload malicious files, scrape the site in a way that disrupts service, copy content for misleading resale, or use the site to violate export, sanctions, customs, intellectual-property, privacy, or consumer-protection laws.
6. Intellectual Property
The website design, text, catalog structure, images, icons, code, product presentation, trademarks, names, and other materials belong to OKISS, its licensors, or relevant rights holders unless otherwise stated. Buyers may use website materials only for legitimate quotation review and internal purchasing evaluation.
7. Disclaimers and Limitation of Liability
The website is provided on an “as is” and “as available” basis. OKISS does not guarantee uninterrupted access, error-free pages, complete product availability, or that website information alone satisfies every destination-market legal requirement. To the maximum extent permitted by law, OKISS is not liable for indirect, incidental, consequential, special, punitive, lost-profit, lost-data, or business-interruption damages arising from use of the website.
8. Written Contracts, Updates, and Applicable Law
If a signed sales contract, invoice, purchase order confirmation, or written quotation conflicts with these website terms, the written transaction document controls for that transaction. OKISS may update these terms when the website, products, legal requirements, or business process changes.
Website-use disputes and transaction disputes should first be handled by good-faith business communication. The governing law, venue, and dispute-resolution method for a sales transaction should be stated in the signed order documents.