Last Updated: June 25, 2026
1. Acceptance of Terms
By browsing, accessing, or placing a wholesale order request on the MOMASONG kids swimwear website, you and your business entity agree to comply with and be bound by these Terms of Use. These terms govern the procurement, customization, billing, and shipment of bulk swimwear goods.
2. Wholesale MOQs & Custom Samples
MOMASONG is a specialized bulk kids swimwear manufacturer. Wholesale orders are subject to the following rules:
- Minimum Order Quantity (MOQ): Our standard MOQ is 150 pieces in total (minimum 50 sets per style/color) to initiate production schedules. Custom quotes under this MOQ require account manager approval and may incur an upcharge.
- Custom Samples development: Sample development requests (custom prints, private labels, or fit checks) require payment of sample development fees. Fees are fully credited back to the customer upon formal bulk order placement.
3. Manufacturing Production & Lead Times
Bulk production timelines are scheduled upon receipt of a confirmed Proforma Invoice (PI) and a 30% deposit payment:
- Standard Lead Time: Standard mass production runs require 30 to 45 days depending on fabric availability and seasonal capacity constraints.
- Cancellations & Adjustments: Custom pattern cuts and print screens are finalized immediately on deposit receipt. Order modifications or cancellations are not permitted after production has commenced.
4. Quality Standards & Compliance
We pride ourselves on international quality benchmarks:
- Material Certifications: We guarantee that all fabrics are safe, hypoallergenic, and certified under OEKO-TEX Standard 100 with UPF 50+ protection, unless alternative low-spec fabrics are requested.
- AQL Checkpoints: All items are subject to a final inspection using standard AQL 2.5 quality parameters before cargo packing and loading.
5. Payment Terms & Invoicing
Standard payment routing is handled via Bank Telegraphic Transfer (T/T) or Letter of Credit (L/C):
- Telegraphic Transfer (T/T): Requires a 30% deposit upon order approval and contract signing, with the 70% balance paid prior to loading or against original Bill of Lading (B/L) copy release.
- Letter of Credit (L/C): Accepted for high-volume transactions exceeding USD $50,000. Under no circumstances does MOMASONG accept open account credit terms for initial orders.
6. Governing Jurisdiction
Any disputes, arbitration, or claims arising from wholesale manufacturing orders, custom OEM contracts, or the use of this website shall be governed by and construed in accordance with the laws of Quanzhou, Fujian Province, China, where our primary factories and corporate headquarters are located.
