CHINA · INTERNATIONAL B2B SOURCINGKitchen sinks / OEM / Wholesale
KEWIGE / B2B POLICY

OEM & Private Label Terms

Custom development and private-label orders are based on an approved written specification and artwork process. Commercial and technical details are confirmed for each project before production.

Last updated: 25 September 2026

Project brief and technical specification

Buyers should identify required dimensions, bowl configuration, material, gauge or thickness, finish, color, installation type and accessories. Engineering drawings should state relevant interfaces and application requirements. Availability and feasibility are reviewed for the actual project; this page does not assert specific product values.

Branding and packaging

Please provide any laser-logo artwork, private-label packaging files, markings, language requirements and destination-market instructions. KEWIGE will identify which version is submitted for written approval before it is used for a particular order.

Samples, prototypes, tooling and molds

Where samples, prototypes, tooling or molds are needed, the parties should agree their specification, cost, schedule, permitted use, custody and ownership in writing. This page does not set tooling charges or assert ownership of a buyer-funded tool.

MOQ and commercial scope

Any minimum order quantity, price, component bundle, packaging specification and production lead time are as specified in the quotation, Proforma Invoice, purchase order confirmation or sales contract.

Approval before mass production

No mass production starts until the agreed specification and artwork approval process is completed and the other applicable order confirmation requirements are satisfied. The approved drawing, sample or prototype version should be identifiable in the order record.

Tolerances and quality references

Material, gauge, dimensions, finish appearance and production tolerances must be agreed in the approved engineering drawing, specification or inspection criteria. No unverified tolerance or performance standard is implied by this page.

Buyer artwork and intellectual property

Buyers are responsible for ensuring they have the right to use and supply any trademarks, logos, artwork, designs and other materials they provide. The parties should record any permitted use, intellectual property ownership and restrictions in their project agreement; submitting artwork does not transfer ownership by itself.

Confidentiality

Project drawings, commercial information and brand assets should be handled under the confidentiality commitments the parties agree in writing. If a separate nondisclosure agreement is needed, it should be agreed before sensitive information is exchanged.

Changes after approval and re-orders

A post-approval change to design, artwork, tooling, accessories or packaging requires a written review of feasibility, price, existing work and timing. A re-order should identify the approved revision and reconfirm current price, material availability, quantity and schedule rather than assume every earlier term still applies.

Contact KEWIGE

For questions about this policy, email sales@kewige.com. Quotations: rfq@kewige.com.

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