Bulk Order Terms#
These terms apply to all bulk or wholesale orders placed on the 7Net platform.
1. Definition#
A bulk order is defined as any order that:
- Exceeds 100 units of a single product, or
- Has a total value exceeding $5,000 USD, or
- Is placed through the B2B / RFQ process
2. Pricing#
Bulk orders may qualify for:
| Order Size | Typical Discount |
|---|---|
| 100 – 499 units | 5 – 10% |
| 500 – 999 units | 10 – 15% |
| 1,000 – 4,999 units | 15 – 20% |
| 5,000+ units | Negotiable |
Final pricing is determined through the quotation process and agreed upon by both parties.
3. Payment Terms#
Bulk orders support flexible payment options:
- Full payment upfront – Standard for first-time buyers
- 50/50 split – 50% upfront, 50% before shipping (for verified buyers)
- Net 30 – Available for established accounts with credit approval
- Letter of Credit – For international orders above $25,000
4. Quality Assurance#
For bulk orders, we recommend:
- Requesting product samples before placing large orders
- Agreeing on quality inspection criteria upfront
- Using third-party inspection services for high-value orders
- On-site factory audits (for orders above $100,000)
5. Shipping and Logistics#
- Bulk orders ship via freight carriers
- Delivery timelines are 10–20 business days (domestic) or 20–45 business days (international)
- Incoterms (FOB, CIF, DDP, etc.) must be agreed upon during the quotation process
- Insurance is recommended for all shipments above $10,000
6. Returns and Defects#
- A quality tolerance of up to 2% defective units is standard
- Defects exceeding the tolerance result in replacement, credit, or partial refund
- Claims must be filed within 7 days of delivery
7. Minimum Order Requirements#
Some vendors may set minimum order quantities (MOQs). These are clearly displayed on each product listing.
Last updated: September 1, 2025