Commercial Supply Agreements
These Terms of Trade govern all commercial transactions, procurement requests, and hardware supply agreements entered into between Aspira Global Trading Limited ("Supplier") and the purchasing corporate entity or telecom operator ("Buyer"). By issuing a Purchase Order (PO), the Buyer accepts these terms.
All quotations provided by Aspira Global are valid for 30 days unless otherwise specified. A contract is only formed upon our written acceptance of the Buyer's PO. We reserve the right to decline orders due to supply chain shortages or export restrictions.
Prices are quoted ex-works (EXW) or Free on Board (FOB) Hong Kong/Shenzhen unless specifically agreed as Delivered Duty Paid (DDP). Standard payment terms for hardware procurement require a 30% to 50% deposit upon PO issuance, with the balance cleared via T/T or Letter of Credit (L/C) before shipment release.
Delivery dates are estimates based on factory lead times. Aspira Global will coordinate with appointed freight forwarders. Risk of loss passes to the Buyer according to the agreed Incoterms (2020). The Buyer is responsible for securing any necessary import licenses in the destination country.
Aspira Global passes through the standard manufacturer’s warranty on all telecom hardware (typically 12 months). Defective items must be reported within the warranty period and returned using our authorized Return Merchandise Authorization (RMA) process for repair or replacement.
Under no circumstances shall Aspira Global be liable for indirect, incidental, or consequential damages, including but not limited to loss of network revenue, deployment delays, or loss of data, arising out of the performance or failure of the supplied equipment.