1. Acceptance of these terms
These Terms of Service govern the use of the website gaodengjiao.buzz and any written contact that flows from it with Putian Chengxiang Gaodengjiao Trading Co., Ltd. By opening a page, sending a message through the contact form, or asking the desk for a sample or a quotation you agree to these terms. If you do not agree with any part of them, the sensible step is to leave the site and seek your trading needs elsewhere.
We may update these terms from time to time, and the top of this page shows the current effective date. Continued use of the site after an update counts as acceptance of the revised version. Where a separate written contract exists for a real order, that written contract takes over from these general web terms for anything it covers.
2. Who the terms bind
These terms bind any person or business that reads the pages or contacts the Company, which we call the visitor or the buyer. The service is directed at adults who trade commercially in footwear, safety equipment or related goods. Anyone under the minimum trading age in their own country should not place orders here and should use the site only under the supervision of a responsible adult.
The Company is Putian Chengxiang Gaodengjiao Trading Co., Ltd., based at Room 1501, Stair 1, Building 5, Jiulong Residential Community, No. 999 Lihua East Avenue, Xialin Street, Chengxiang District, Putian - 351100, China (CN). When a message names a buying company, that company is treated as the party who shares responsibility for the enquiry and for any payment promise it makes.
3. Nature of the web service
The website is an information and introduction service. It lets a buyer learn about footwear line sourcing, safety boot programmes, work platform equipment, sole materials, brand liaison and export documentation that the trading desk can arrange. The pages describe capability and typical routes; they do not by themselves form a binding sale of goods.
A binding sale arises only when a specific order is confirmed in writing, whether by the desk returning a formal order confirmation, by a mutually signed contract, or by a commercial invoice accepted by both sides. Public claims about production capacity and lead times are estimates in good faith, and actual figures depend on the season, the factory you choose and the materials involved.
The same reading applies to the details shared on the services page. It is not a printed guarantee that any named capability will be delivered for every single enquiry at every moment of the year. Shoes wear, machines change shifts and export windows tighten around public holidays. Where the page and the written confirmation speak differently, the written confirmation records what was actually agreed for your order, and the page serves as the general introduction rather than the specific promise.
4. Permitted use of the website
You may view the site, download a page for private reference and send genuine enquiries to the desk. You may not copy the whole site to run a look alike service, scrape personal data from the pages, insert harmful code, probe for weak spots in a disruptive way, or use the contact routes to send unsolicited mass mail to our staff.
The design language, the layout motifs and the visual identifiers on this site belong to GAODENGJIAO and its developer. Private reading is welcome, but reproducing the distinctive look for a competing site is not allowed without written consent. Where you share a link or a quote from the pages, keep it accurate and do not present it as an endorsement of your own goods.
5. Quotations, samples and pricing
A quotation shared with you sets out an assumed volume, a finish standard and a delivery window. Prices are quoted in a stated currency, are exclusive of duties and local taxes unless we say otherwise, and remain open for the period written on the paper. After that period, and if factory costs shift, we will confirm the current number before you commit.
Samples are ordered separately and may carry a production or shipping fee that is credited against your first real order. Sample results describe the physical item you receive; they are a guide to production quality but not a promise that every future batch matches a hand made trial to the last stitch. Your responsibility is to review the sample and say clearly if it does not meet your requirement before large production begins.
6. Orders and order confirmations
An order begins when you state in writing the product, the quantity, the finish, the destination and your chosen terms. The desk then returns an order confirmation that records the agreed points. Only when you accept that confirmation does the order firm up, and only then do we reserve factory capacity and start the documentation chain.
Changes to an order after confirmation are handled by a written change note. A change that alters volume, design or delivery date may move the price and the schedule, and the desk will state the effect before the change is put into effect. A cancelled order is treated under the separate cancellation rule in your confirmation paper rather than by a general habit.
7. Quality, inspection and standards
We hold our suppliers to the standard described in the order confirmation, which may reference a toe a national safety standard or a shared finish sample. Every effort is made to ship goods that match the agreed reference. Because footwear and safety equipment cross many borders, the buyer should confirm that the standard named meets the law of the final market.
We welcome inspection and will arrange a third party examiner at a point you name, inside the production timeline, when the fee is agreed in advance. The inspection result is shared with you and forms the release note for the shipment. You are invited to ask for the inspection stage suited to the risk of your goods, since gaps in real world checks are better closed before a container is sealed.
8. Delivery, freight and risk
Delivery terms are fixed by the Incoterms version written on your confirmation, because that handbook decides exactly where risk and cost move from us to you. In most footwear and equipment trades the parties choose an exit port term under which the buyer directs the main carriage. Under such a term the goods are delivered when they leave the nominated check in a normal state.
We will use the forwarder you name or a reputable carrier if you leave the choice to us, and we will pass on tracking data as soon as it arrives. Estimated delivery dates are stated in good faith and are not strict deadlines unless the confirmation says otherwise. If a delay is caused by us, we will tell you early and offer the remedies the contract allows; if a delay belongs to the carrier, the claim route follows the transport documents.
9. Payment and invoicing
Payment follows the terms on the confirmation, commonly a deposit at order and the balance against documents or against delivery, depending on the arrangement. We issue a commercial invoice for the value declared for trade, and we keep your card or bank data out of the website entirely. Wire transfers, letters of credit and approved trade platforms are typical routes.
Your invoice is the record that must match the packing list, because customs audits the two together. If you need a corrected invoice for a clerical error, tell us within a stated window and we will reissue. Late payment is governed by the interest and cost rules in your confirmation, and we may pause work on open orders if a balance falls far overdue after two written reminders.
Foreign exchange is an honest variable in cross border trade. When a payment arrives in a currency different from the one on your invoice without an agreed rate, the desk converts at a market rate on the working day it lands and shows the change on the next statement. Buyers who prefer certainty choose a fixed price in one currency at order time, and that fixed number then protects both sides against the swings that run through any footwear season.
We release documents against the arrangement written on your confirmation, for example against payment, against acceptance of a draft, or against the instructions of a confirmed letter of credit. This document release is the gate that lets cargo clear; we will not hand original shipping papers to a party who has not met the agreed payment stage, because doing so would quietly hand away your security over the goods.
10. Intellectual property and materials
Unless you tell us otherwise, any design, mould, print or logo you send to the desk for production belongs to you. We will use those materials only to make your order and will not pass your artwork to a rival. Where moulds are newly cut for you, the mould cost and the mould ownership are stated in the confirmation so there is no dispute when the run finishes.
Conversely, the website text, the source structure, the visual theme and the trade name belong to the Company or its developer. Except as allowed for private reading, you may not reuse them commercially without consent. Nothing on the site grants a trademark, patent or other usage right beyond the scope of this page.
11. Liability and remedies
Our liability is limited to the reasonable, foreseeable damage a careful trader would expect, and never extends to lost profit of a downstream buyer unless the formal contract expressly allows it. For a defective batch that reaches you despite our checks, the primary remedy is repair or replacement of that batch or, where we choose, a proportionate credit.
Liability limits are far from a blank cheque. Where a national law will not let a limit stand, the limit adjusts to the highest figure that law permits rather than vanishing altogether. Claims must be raised in writing within a period stated on your confirmation, typically thirty days from arrival or from the sailing for a missing document, so that evidence can still be gathered while the trail is warm.
12. Warranties and disclaimer
The content on this website is provided as information only and is believed accurate at the time of writing. We do not guarantee that a product as produced will match a professional image for every colour on every screen, nor that every estimate will hold in a fast moving factory season. Read the confirmation and the sample, not just the page, before you rely on a number.
To the extent allowed by law, this site is offered on an as available basis without express or implied promises of uninterrupted uptime. The remedy for a site that is briefly unavailable is patience and a retry, since a trading company does not hold itself out as a provider of non stop infrastructure.
13. Force majeure events
Neither side will be held in breach for failure or delay caused by an event outside its reasonable control, such as a strike, a port closure, a severe weather block, a government restriction, a power break, a pandemic, or a failure of a public network that neither side can steer. Where such an event interrupts the work, we will tell you quickly and give a realistic view of how long the pause may run.
If a force majeure event runs on for longer than a practical period, usually more than sixty days for a trading contract, either side may end the affected part by written notice with money already spent fairly accounted. The deposit applied to labour and materials spent before the event remains earned, because that effort has real cost even when delivery is impossible.
14. Export controls and compliance
The Company trades within the rules that apply to goods leaving China, and it looks for the buyer to respect the rules of the receiving country. We will not knowingly ship into a destination under a clearance embargo, nor will we help a buyer hide the true nature of a civilian safety product behind false papers for a prohibited use.
You must tell us honestly what the goods are for and confirm that your market accepts the safety claims. Where a local authority asks for a certificate of origin, an export licence or a product declaration, we prepare the paper the rule demands and keep a copy in the trading file. A buyer who gives false destination details bears the consequences that result.
15. Fair conduct and misuse
We separate an honest mistake from deliberate misuse. A wrong colour, a short count or a late email is a working error to fix. Sending false data about your company, ordering under a name you do not own, attempting to reverse engineer the site to steal its code, or pressing our staff with hostile mass traffic are patterns of misuse that may lead to a block and to the handover of evidence to a competent authority.
We also ask that businesses behave fairly towards the small suppliers we coordinate. The desk is happy to put you in touch within healthy commercial channels, but not to facilitate buyers squeezing a factory out of a price already agreed or walking away from a confirmed seasonal run leaving moulds unpaid. Trading is a two sided rope and both sides must pull.
16. House procedures and disputes
Before a dispute reaches a lawyer, it should pass through the working steps that fix ninety percent of trade friction: a plain written description of the issue, the supporting photographs or documents, and a short window for the desk to investigate with the factory. Most issues finish at this stage with a replacement, a credit, a rework or a corrected paper.
If agreement still cannot be reached, the dispute will be handled under the governing law and venue named in section 17, or under the clause on your confirmation if it names a different seat. We prefer discussion and honest documentation to confrontation and we will approach any formal step in that spirit, but we will protect our position where a buyer refuses all reasonable contact.
17. Governing law and renewal
These web terms are governed by the law of the place where the Company carries its administration, which is the law applicable to a trading firm resident in the region of Putian in the Peoples Republic of China. Where the visitor is a consumer protected by a law of their own country that provides stronger rights, that law will not be stripped away by this paragraph.
The general site terms renew with every material update published on this page. Specific contracts adopt their own durations, notices and renewal habits. Where this page and a written contract differ for one order, the written contract is the later and more specific record for that order.
18. How to reach the Company
Notices under these terms should be addressed in writing to Putian Chengxiang Gaodengjiao Trading Co., Ltd. at care@gaodengjiao.buzz or by telephone on +14406995190 during working hours, or by post to Room 1501, Stair 1, Building 5, Jiulong Residential Community, No. 999 Lihua East Avenue, Xialin Street, Chengxiang District, Putian - 351100, China (CN). Please put the contract or order reference in your message so the note lands on the right desk.
Thank you for reading these Terms of Service fully. Clear rules, honest records and a steady hand on the rope are how Putian Chengxiang Gaodengjiao Trading Co., Ltd. keeps every climb safe, from the first enquiry to the last invoice. We look forward to trading with you, and we keep these terms visible at all times so the route never turns into a surprise.