Website & B2B Inquiry Terms
Effective Date: June 28, 2026. These website terms cover pre-contract inquiries; a signed quotation or contract controls any supply project.
1. Scope and Eligibility
These terms govern use of this website and pre-contract requests made to the SCOTTCHEN brand, including quotation, sample, product specification and packaging discussions.
This website is dedicated to B2B sourcing and trade evaluation. It does not publish a verified SCOTTCHEN consumer-store link; buyers should independently verify any third-party marketplace listing.
Submitting a form does not create a purchase, supply, agency or exclusivity agreement. The legal contracting entity and binding terms must be identified in the project quotation or contract.
2. Minimum Order Quantities (MOQs)
Quantities shown on this website are reference RFQ starting points, not binding minimums. Actual MOQ depends on the SKU, materials, packaging and print process and must be stated in the quotation.
- Buffing wheels and drill accessories: quoted by construction, dimensions, material, packaging and quantity.
- Sheets, rolls, discs, screens and belts: quoted by grain, grit, backing, size, pack format and quantity.
- Bonded or safety-critical products: quoted only after intended market, labeled limits and evidence requirements are reviewed.
- Private-label kits: quoted after the bill of materials, artwork, packaging, barcode responsibilities and inspection plan are defined.
3. Quotations and Pricing
Each quotation must state its currency, validity period, included and excluded costs, tax treatment and price-adjustment conditions. No currency or price basis is established by this website.
4. Packaging, Branding & Barcodes
Responsibilities for artwork, trademarks, translations, warnings, barcode data, dielines, sample approval and revision rounds are confirmed per project. Any barcode scan check is limited to the method and sample defined in the quality plan; retailer or marketplace acceptance is not guaranteed by this website.
5. Sizing & Quality Tolerances
Product requirements and acceptance criteria must be recorded in the approved SKU specification, reference sample and quality plan:
- Bore Center Arbor Tolerance: The applicable tolerance is confirmed in the signed specification sheet for each SKU.
- Outer Diameter: Material and dimensional tolerances are confirmed before mass production.
- Performance Checks: Any runout, balance, fit, or speed-related test must be defined in the signed product specification and quality plan.
6. Delivery, Incoterms and Shipping
Indicative lead times are provided in each quotation and begin after payment terms, samples, and packaging artwork are approved.
Supported Incoterms, ports, freight method, and delivery responsibilities are defined in the signed quotation or purchase agreement.
7. Contracting Entity and Governing Terms
The supplier's legal name, registered address, payment beneficiary, governing law, dispute process and any warranty or remedy must be stated in the signed quotation or contract. This website does not independently establish those terms.
8. Contact Sourcing Desk
For questions about this website or to request project-specific legal and technical details, contact: