Commercial terms
Terms & Conditions
SqueeZaa terms and conditions for B2B wholesale fidget toy quotations, MOQ, samples, OEM/ODM, certificates, payment, shipping and website use.
Terms overview
Commercial terms for B2B quotation and supply
These Terms & Conditions describe the general rules for using the SqueeZaa website and requesting wholesale fidget toy quotations. SqueeZaa is a B2B sourcing and wholesale website. The website does not create an order contract by itself, and online product pages are not a final sales offer.
Final product specification, MOQ, price, packaging, certificate scope, lead time, payment terms and shipping terms must be confirmed in writing by SqueeZaa and the buyer before an order is accepted.
Important
Product photos, descriptions, dimensions, packaging, carton data and certificate references are provided for sourcing review. Final order details are confirmed by item number, quote sheet, invoice or written sales confirmation.
Order basics
Quotes, MOQ and product information
| Quotation | Prices are quoted according to SKU, quantity, packaging, customization, certificate requirement, exchange rate and trade term. Quotes may expire or change if cost conditions change. |
|---|---|
| MOQ | MOQ is confirmed by product, carton quantity, packaging and factory requirement. Mixed-SKU orders are reviewed case by case. |
| Samples | Samples may be charged and sample availability is not a guarantee of bulk stock. Bulk production follows approved sample details where applicable. |
| Product updates | Product colors, materials, packaging, carton data or accessories may be updated. Buyers should confirm final specifications before deposit or shipment. |
OEM / ODM
Custom logo, color, package, label, carton mark and mold projects require written confirmation of artwork, sample, MOQ, cost, ownership and production details.
Certificates
Certificate support is confirmed by item number and destination market. Custom changes may require additional testing or updated documentation.
Payment
Payment method, deposit, balance timing, bank charges and currency are confirmed per order by invoice or written agreement.
Shipping
FOB, EXW or other trade terms, delivery point, forwarder details, shipping documents and risk transfer are confirmed per order.
Buyer responsibilities
- Provide accurate company, contact, destination, packaging and certificate requirements.
- Review quote sheets, samples, artwork, warning labels, carton marks and invoice details before approval.
- Confirm local import rules, retailer requirements, taxes, duties and market-specific compliance needs.
- Use SqueeZaa product photos, text and quotations only for legitimate business evaluation unless written permission is granted.
Limitations and website use
SqueeZaa works to keep website information useful and accurate, but website content may contain omissions, outdated data or general examples. To the fullest extent permitted by applicable law, SqueeZaa is not responsible for indirect losses caused by reliance on unconfirmed website information. Confirm all commercial details with our sales team before making purchasing, marketing or import decisions.
Disputes and changes
If a disagreement arises, both parties should first resolve it through written commercial communication based on the confirmed quote, invoice, sample approval, payment record and shipment documents. SqueeZaa may update these terms from time to time. Continued use of the website after updates means you accept the revised terms for future website use.