The Inspection Methods of Antimony Raw Materials and Time Limit for Discrepancy
No.1 The categories of antimony raw materials must be conformed to the stipulations of the contract and can not be mixed.
No.2 According to the current inspection standard, the Measuring & Inspection center of Huachang Antimony Industry takes charge of quality inspection, of which are measuring, sampling, processing and testing.
No.3 During the processes of measuring , sampling and processing(making sample),the supplier can consign one person to supervise on the spot.(According to sampling conditions ,there can be consigned one to three persons) If there is discrepancy, please lodge immediately, and sign on both the measuring sheet and the sealed sample bag.(Sample recognized by both parties)
No.4 The Moisture Deduction Stipulation: After sampling and drying by buyer's Measuring & Inspection center, we will calculate the moisture content ratio and deduct the actual value from wet weight.
No.5 Inspection: The buyer's inspection result should be final for both parties. If there is a disagreement from supplier, they must lodge the discrepancy within the day, on which they get the Analysis Report, and then both parties should submit the samples to the internationally recognized Quality Inspectorate in China such as Chinese SGS, Chinese Alex Stewart. If the second inspection result is within the allowed differences range, both parties should settle the payment according to the first inspection result and the costs at the supplier's account. If the second inspection result exceeds the allowed differences range, both parties should settle the payment according to the second inspection result and the costs at the buyer's account.
No.6 If there are great differences between analysis result and antimony raw material, each party can lodge re-sampling and inspection before payment. Both parties must sign <Re-sampling Inspection Agreement> for re-sampling. If there is still discrepancy for the second inspection result from the supplier,Theseller can not refuse to supply the goods that have been settled payment by the buyer.
No.7 Within ten days from sampling or re-sampling, the supplier should settle payment with the buyer or balance the buyer's expenses, and then the supplier transacts the formalities of "Reject the Goods" or "Return the Goods" and carries the goods away of buyer's site. If the supplier can not settle payment and finish the formalities of "Reject the Goods" or "Return the Goods" within stipulated period, the buyer can settle payment by themselves and deal with this batch of antimony raw materials.