ChipsX processes orders with clear acceptance, pricing, and payment terms, ensuring secure transactions, timely delivery, and professional handling of all electronic component orders.
ChipsX ensures a professional and transparent process for order placement and payment, designed to meet the requirements of global electronic components procurement.
Orders can be submitted via the ChipsX website, email, or official purchase order.
Each order must include product part numbers, quantities, and delivery details.
Orders are considered confirmed only after written acceptance by ChipsX.
Changes or cancellations must be requested before order confirmation.
Custom, non-cancellable, or non-returnable (NCNR) items cannot be altered or cancelled once procurement has started.
Standard payment methods include wire transfer, credit card, or other agreed methods.
Payment terms are specified on the invoice or quotation and must be honored to avoid shipment delays.
ChipsX reserves the right to suspend or cancel orders if payment is not received within the agreed timeframe.
Quoted prices are valid only for the specified quotation period.
Prices may vary due to market fluctuations, exchange rates, or supply availability.
Taxes, duties, and shipping charges are additional unless explicitly stated.
After payment is received and processed, an invoice and order confirmation are provided.
Customers are encouraged to verify all order details to ensure accuracy.
Any disputes regarding orders or invoices should be reported promptly. ChipsX will work with customers to resolve issues in accordance with agreed terms.
