This page summarises how an ALX order works. It does not replace the proforma invoice: the PI for your order states the model, quantity, price, payment terms and delivery date, and that is the document both sides work to.
We supply empty e-bike battery housings: shell, lid, lock and keys, bracket, screws and gaskets. Cells, BMS, wiring harness and charger are not included unless a separate line item says so.
Where we source an electrical part at your request, it remains a separate line item under the original maker's certification. We do not design, certify or warrant that part as our own.
One piece, including samples.
The proforma invoice. It states the model, quantity, price, payment terms, lead time and delivery term for that order.
Quoted per configuration. We do not publish a list price, because length, material, connector, bracket and logo all change the cost.
The approved drawing defines the internal envelope, mounting points and cable exit. Production follows that drawing.
| Item | What applies |
|---|---|
| Production payment | T/T bank transfer. Deposit and balance as stated on the PI. |
| Sample payment | Payment link through our WorldFirst account, or Alipay. PayPal, Stripe and card are available by arrangement. |
| Delivery term | EXW Guangzhou or CIF. We do not quote FOB. |
| Lead time | About 7 days for samples and about 15 days for standard production, as stated on the PI. |
| Transit | Quoted per shipment, based on quantity, mode and destination. |
| Packing | Carton dimensions and quantity per carton quoted per model. |
Certification. We supply the housing, not the battery pack. UN38.3, IEC 62133, EN 15194 and UL 2849 apply to the assembled pack, and the pack builder holds those approvals. We will confirm in writing what the housing itself is tested to if your market requires it.
Custom tooling. A new mould is quoted separately. The tooling fee is charged up front and credited against the agreed cumulative volume. The amount depends on your drawing, so it is quoted only after we see it.
Anything not stated on this page is not a term of the order. The proforma invoice for your order carries the commercial terms both sides work to.
If a term matters to your purchasing process, raise it with the enquiry — we would rather write it into the PI than leave it to interpretation.