Terms of Service
Please read these terms carefully before placing an order or using our services. By working with punotebook, you agree to the following conditions.
Acceptance of Terms
By submitting a purchase order, requesting a quotation, or otherwise engaging with punotebook's services, you ("Client" or "Buyer") confirm that you have read, understood, and agree to be bound by these Terms of Service.
These terms apply to all orders placed by businesses, procurement professionals, brand agencies, and individual buyers. If you are acting on behalf of a company, you represent that you have the authority to bind that company to these terms.
punotebook reserves the right to update these terms at any time. Continued use of our services after changes constitutes acceptance of the revised terms.
Services & Orders
punotebook provides custom B2B stationery manufacturing services including, but not limited to, custom notebooks, journals, planners, and promotional stationery products.
An order is considered confirmed only upon receipt of written confirmation from punotebook and payment of the required deposit. Verbal or informal discussions do not constitute a binding order.
- Quotations are valid for 30 days from the date of issue unless otherwise specified.
- Minimum order quantities (MOQ) may apply and will be clearly stated in each quotation.
- We reserve the right to decline any order that conflicts with our production capabilities or ethical guidelines.
Customization & Design
Clients are responsible for providing accurate and complete design files, artwork, and specifications. punotebook will not be held liable for errors resulting from incorrect or incomplete information provided by the Client.
Before mass production begins, we will provide digital proofs or physical samples for Client approval. Production commences only upon written approval. Any modifications requested after approval may incur additional charges and extend lead times.
Color representation may vary slightly between digital proofs and printed products due to natural differences in display calibration and printing processes. We recommend ordering physical samples for critical color-matching requirements.
Payment Terms
Standard payment terms are as follows unless otherwise agreed in writing:
Deposit
50%
Due upon order confirmation before production begins
Balance
50%
Due before shipment or upon delivery per agreed terms
All prices are quoted in USD unless otherwise stated. Bank transfer fees and any currency conversion costs are the responsibility of the Buyer. Late payments may result in order suspension and may incur a monthly interest charge of 1.5% on outstanding balances.
Production & Lead Times
Lead times are calculated from the date of deposit receipt and written design approval. Estimated timelines are provided in good faith and are not guaranteed, as production may be affected by factors outside our control (e.g., material availability, customs, force majeure events).
- Standard production: 15-25 business days depending on complexity and volume.
- Rush orders may be available upon request and are subject to a surcharge and production capacity availability.
- Client-caused delays (e.g., late artwork submission or approval) will adjust the lead time accordingly.
Shipping & Delivery
punotebook ships globally, with extensive experience delivering to the US, Europe, Middle East, Asia, and Oceania. Shipping costs, Incoterms, and estimated transit times will be specified in each quotation.
Risk of loss or damage transfers to the Buyer upon handover to the freight carrier unless otherwise agreed. The Buyer is responsible for all import duties, taxes, customs clearance fees, and compliance with local import regulations.
punotebook is not liable for delays caused by customs authorities, carrier disruptions, weather events, or other circumstances beyond our reasonable control. We will, however, provide all necessary documentation to facilitate smooth customs clearance.
Quality & Returns
We maintain strict in-house quality control to ensure all orders match approved samples. An industry-standard tolerance of ±3-5% in quantities and minor variations in materials is accepted.
If you believe your order contains a manufacturing defect or significant deviation from the approved sample, please notify us within 14 days of receiving the goods, accompanied by photographic or video evidence.
Intellectual Property
The Client retains full ownership of all logos, trademarks, brand assets, and artwork submitted to punotebook. By submitting such materials, the Client warrants that they own or have the right to use all submitted content, and indemnifies punotebook against any third-party intellectual property claims arising from the use of Client-provided materials.
punotebook retains ownership of all proprietary manufacturing processes, templates, and design tools. Custom designs created solely by our team on behalf of the Client become the Client's property upon full payment of the applicable order.
We may use product images for our portfolio and marketing materials unless the Client requests confidentiality in writing at the time of order.
Confidentiality
Both parties agree to keep confidential any proprietary business information, pricing, and technical specifications shared during the course of the business relationship. punotebook will not disclose Client information to third parties without prior written consent, except as required by law.
Confidentiality obligations survive the termination of any order or agreement for a period of three (3) years.
Limitation of Liability
To the fullest extent permitted by applicable law, punotebook's total liability for any claim arising from or related to a specific order shall not exceed the total amount paid by the Client for that order.
punotebook shall not be liable for any indirect, incidental, consequential, special, or punitive damages, including lost profits, business interruption, or reputational harm, even if we have been advised of the possibility of such damages.
Governing Law
These Terms of Service shall be governed by and construed in accordance with the laws of the People's Republic of China. Any disputes arising under or in connection with these terms shall first be attempted to be resolved through good-faith negotiation.
If a dispute cannot be resolved through negotiation within 30 days, it shall be submitted to the China International Economic and Trade Arbitration Commission (CIETAC) for arbitration in accordance with its rules.
Contact Us
If you have any questions about these Terms of Service, or wish to discuss a specific arrangement, please reach out to our team. We aim to respond within 24 business hours.
These Terms of Service were last reviewed and updated on June 1, 2025. For enterprise clients requiring customized agreement terms or NDA arrangements, please contact our sales team directly.
Terms of Service
These terms govern all cooperation between Punotebook and our B2B partners. Please read carefully before placing your first order.
Last updated: June 2025 · Effective immediately upon order confirmation
Section 01
Cooperation Scope
These Terms of Service ("Terms") apply to all B2B partnerships, procurement orders, and customization projects entered into with Punotebook Co., Ltd. ("we," "us," or "the Manufacturer"). By placing an order or signing a purchase agreement, you ("the Client" or "Buyer") confirm your acceptance of these terms in full.
Applicable Clients
- · Registered businesses and enterprises
- · Brand owners & promotional buyers
- · Wholesale distributors & importers
- · Corporate procurement departments
Product Categories
- · Custom notebooks & journals
- · Branded planners & diaries
- · Corporate gift stationery sets
- · Eco-certified paper products
Geographic Reach: We currently serve clients in North America, Europe, the Middle East, Asia-Pacific, and Oceania. Export documentation and customs compliance are handled by our dedicated logistics team.
Section 02
Order Rules
Minimum Order Quantity (MOQ)
50 pcs
Sample / Test Orders
200 pcs
Standard Custom Orders
Flexible
On Request (bulk)
MOQ may vary by product complexity, material selection, and finishing techniques. Contact our sales team for project-specific minimums. We actively support new projects with low-MOQ trial runs to minimize your risk.
Payment Terms
Deposit -- 30% to 50% upfront
Required before production begins. Confirms your order and secures production scheduling.
Balance -- before shipment
Remaining balance is due upon QC approval and prior to dispatch. Pre-shipment photos will be provided.
Letter of Credit (L/C) -- for large orders
Available for orders exceeding USD $50,000. Please discuss terms with your account manager.
Accepted payment methods: T/T (bank wire transfer), PayPal (small orders), L/C at sight. All prices quoted in USD unless otherwise agreed. Currency fluctuation risks are borne by the respective party after invoice issuance.
Lead Times
Quotation
Within 24 hours of receiving your complete brief
Sample Production
7-15 business days depending on complexity
Mass Production
20-35 business days after sample approval and deposit received
Shipping & Delivery
7-30 days transit time (varies by destination and shipping method)
Note: Lead times are estimates and may vary during peak seasons (September-November). Rush orders are available at additional cost -- contact us for availability.
Section 03
Customization Terms
Sampling Fee
A sample fee is charged to cover material sourcing, handcraft production, and courier costs. This reflects the real cost of producing a custom physical prototype.
Fee Structure
- Standard sample USD $50-$150
- Complex / premium material USD $150-$350
- After bulk order placed Refundable ✓
Sample fees are fully deductible from your first bulk order invoice upon order confirmation. Samples remain the property of Punotebook unless full payment has been made.
Sample Timeline
Sample production timelines depend on customization complexity, material availability, and our current production schedule. We always aim to minimize waiting time.
Shipping time for physical samples is additional. We recommend using express courier (DHL/FedEx) for fastest delivery.
Artwork & Design Requirements
Section 04
Quality & After-Sales
Goods Inspection
All products undergo our multi-stage internal QC process before shipment:
- → IQC: Raw material inspection upon arrival
- → IPQC: In-process quality checks during production
- → OQC: Final inspection before packaging and shipment
Clients are entitled to:
- Receive pre-shipment photos and video documentation
- Appoint a third-party inspection agency (client's cost)
- Request factory visit by appointment (scheduled in advance)
Quality Warranty & Claims Process
30
Days
Warranty claim window after delivery
5%
Tolerance
Industry-standard production quantity variance
48h
Response
Maximum response time for quality complaints
Conditions for valid quality claims:
- · Defects must be reported within 30 days of confirmed delivery with photo/video evidence
- · Defects must constitute more than 3% of total shipment quantity to qualify for remediation
- · Products must not have been altered, misused, or damaged after delivery
- · Claims against approved artwork or confirmed samples are not accepted
Our Remediation Commitment
For validated quality issues caused by our production, we will offer: (1) Replacement products at no cost, (2) Proportional refund or credit note, or (3) On-site repair where applicable. Resolution method will be mutually agreed upon within 7 business days.
Section 05
Liability & Dispute Resolution
Limitation of Liability
Punotebook's total liability under any order shall not exceed the total value paid by the Client for that specific order. We are not liable for:
Client Obligations
The Client is responsible for ensuring all design materials are free from third-party intellectual property infringement. Any legal claims arising from Client-supplied artwork shall be the Client's sole responsibility. The Client shall indemnify Punotebook against any related claims, damages, or costs.
Cancellation Policy
Orders cancelled after production has commenced are subject to a cancellation fee equal to the costs already incurred. If production is more than 50% complete, no refund of the deposit will be issued. Cancellations must be submitted in writing.
Dispute Resolution
We value every long-term partnership and commit to resolving all disputes professionally and promptly.
Amicable Negotiation
Direct communication between both parties within 14 days of the dispute arising. This is always our preferred first step.
Mediation
If negotiation fails, both parties may agree to appoint a neutral third-party mediator. Costs shall be shared equally.
Arbitration
Unresolved disputes shall be submitted to CIETAC (China International Economic and Trade Arbitration Commission). Governing law: PRC.
Governing Language: In the event of discrepancy between translated versions of these terms, the English version shall prevail. These Terms are subject to change; the version effective at the time of order confirmation applies.
Acceptance of Terms
By placing an order, signing a purchase agreement, or continuing any business cooperation with Punotebook, the Client confirms they have read, understood, and accepted all terms outlined on this page.