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Conditions de vente

These terms and conditions apply to all sales made via this website. Please read these Terms of Sale before placing any orders on SDI Gifts website. By placing an order you agree to the terms and conditions stated below.

Montant minimum de la commande

Vous pouvez commander n’importe quel produit avec un tirage à compter d’1 unité. La seule contrainte est que la somme de la commande ne doit pas être inférieure à 30 euros. Tous les produits de l’entrepôt peuvent être commandés avec marquage de logotype. L’application est réalisée en quelques jours, le montant de l’impression est calculé séparément. Dans ce cas, le volume minimum de la commande dépend des paramètres techniques de la méthode précise de la sérigraphie. Il est possible de commander des échantillons à prix spéciaux.


Tous les prix indiqués sur le site sont convertis en euros hors TVA et sont valables pour le client final de la marchandise. Si vous êtes une entreprise de distribution, veuillez contacter nos managers afin de bénéficier de conditions spéciales.


La livraison la marchandise sans marquage prend de 24 à 48 heures après confirmation de la commande et paiement. Une livraison standard par transport terrestre dans la plupart des pays de l’Union européenne prend de 2 à 5 jours. Pour les commandes d’un montant supérieur à 300 euros en Lettonie, Lituanie et Estonie la livraison est gratuite.


The conditions of sale and delivery are valid for all our offers and sale contracts. We do not accept Buyer’s conditions unless we give for it our particular and written confirmation.


All the offers provided are subject to confirmation and non-binding, unless explicitly marked as binding or containing a specific term of acceptance. Verbal and telephonic agreements need our written confirmation.


As a rule we indicate EXW or FOB China/Asian port by sea prices which do not include insurance cover. CIF and CFR prices can be provided on request and are based on the freight rates and insurance premiums prevailing at the time of contract. Any changes made after the order confirmation date and before the shipment are to be at Buyer’s account. The prices are to be understood in USD unless another currency has been agreed upon.

Payment terms

We prefer deposit payment of 30% of order amount by TT when order placed. The balance 70% is payable before the goods shipment. Our invoices are payable without any deduction. Any discount is subject to our written confirmation. We reserve the right to refuse cheques, L/C or bills of exchange. The acceptance is always subject to special agreement. Discount, bank, bill and exchange fees are at buyer’s account.


Minimum order quantity (MOQ) applies to all items the buyer wants to produce in Asia, depends on item itself and may vary for different items.


The delivery terms are EXW or FOB China/Asian port by sea, depending on production area. The transport and forwarding agent will be provided by Buyer. Any transport service or transport agent proposal from us is only on Buyer’s request. We are arranging delivery at the soonest possible time. Delivery periods and dates must be mentioned in writing and are to be understood as approximate only. Any delays in delivery and services due to force major or similar events which cannot be influenced by us even if they happen at our suppliers or their sub-suppliers have not to be justified by us.

The goods supplied remain our property until receiving full payment for all present invoices. The risk passes over to the Buyer as soon as the goods had been handed over to the forwarding agent who is responsible for delivery.

Defects and faults

In case of goods return we only accept faultless goods in original packing. Any claims must be filed within five days upon receipt of the goods and prior to further processing. We do not take back goods which have been altered by logo imprint, laser engraving or something else.

We do not accept claims for goods with defects occurred due to non-intended use. We keep the right to replace the goods. If checking of the claimed goods proves that there was no defect or fault we are entitled to debit the relevant expense to Buyer’s account.

Commercial Rights and Third Parties’ Copyrights

As far as supplied goods were produced according to Buyer’s designs or instructions the Buyer has to keep us free from all claims asserted by third party due to offending of commercial rights or copyrights.


All disputes arising out of any contract shall be settled by arbitration according to the rules and regulations of the Chamber of Commerce of Hong Kong (SAR).

If the Buyer is in default of payment and if no objections have been filed with respect to the claim for payment, we shall be entitled to submit the matter to public courts.