A well-drafted agreement with an aluminium cabinet profile supplier should define the product, materials, drawings, quality standards, delivery obligations, payment process, and remedies. For a glass sliding wardrobe door frame, the available product information identifies aluminium alloy and temper 6063 T5. Before manufacturing begins, the contract should also confirm dimensions, tolerances, surface treatment, packaging, and inspection requirements.
The contract should begin with an unambiguous product description. Identify the item as a sliding wardrobe door aluminium frame and state the listed 6063 T5 alloy and temper parameter. The approved drawing should form part of the order documents, together with the required profile dimensions, dimensional tolerances, surface finish, hardware, and packaging method. Since these details are not fully included in the supplied product record, they should be settled in writing before production.
Quality provisions should explain when and how the goods will be inspected. Specify whether inspection occurs during production, before shipment, or upon arrival, and identify the measurements and visual standards used for approval. The agreement should also establish a deadline for reporting defects and provide practical remedies, such as repair, replacement, rework, refund, or another mutually agreed solution. A listed Quality Management System Certificate may support supplier qualification, but it does not replace product-specific acceptance terms. The same applies to the supplier's Occupational Health and Safety Management System Certificate.
Include a change-control clause requiring written approval before either party alters the drawings, alloy or temper, finish, accessories, quantity, or packaging. This avoids disputes when a revised specification affects cost or lead time. The product record does not state an MOQ or delivery period. A separate FOB business-model entry mentions a minimum order quantity of 12,000 kg and a 40-day delivery time, but the buyer should confirm in writing that these figures apply to the specific frame and purchase order.
For an international purchase, identify the agreed FOB location and allocate responsibility for export clearance, loading, freight, insurance, customs, and risk transfer. The available information lists SWIFT as a payment method and indicates support for rail, maritime, and container transportation. The contract should state the payment milestones, required banking documents, currency, and consequences of late payment or delayed shipment.
| Contract subject | Terms to include | Information requiring confirmation |
|---|---|---|
| Product definition | Profile name, material, approved drawing, measurements, tolerances, finish, and accessories | Sliding wardrobe door aluminium frame; listed parameter: 6063 T5 |
| Inspection and acceptance | Inspection timing, test methods, approval standards, defect notice period, and remedies | A Quality Management System Certificate is listed, but product-specific acceptance rules are not supplied |
| Quantity and schedule | Order volume, manufacturing timetable, delivery date, and procedure for schedule changes | Product-specific MOQ and delivery time are blank; the separate FOB entry states 12,000 kg and 40 days, subject to confirmation |
| Shipping and payment | FOB point, freight and risk allocation, payment dates, documents, and payment channel | FOB business model, SWIFT payment, and rail, maritime, and container transport are listed |
| Specification changes and liability | Written change approval, late-delivery consequences, nonconformity remedies, and dispute process | Order-specific change procedures and remedies are not stated in the supplied information |
What information must be included in the product description?
Identify the product as a sliding wardrobe door aluminium frame and state the listed 6063 T5 parameter. Add the approved drawing, dimensions, tolerances, surface finish, hardware, labeling, and packaging requirements.
Can I rely on the 12,000 kg MOQ and 40-day delivery period?
Not without confirmation. The product record leaves both fields blank, while those figures appear in separate FOB business information. Confirm that they apply to the selected frame, quantity, and order.
Do the supplier certificates establish product acceptance?
No. The listed Quality Management System Certificate and Occupational Health and Safety Management System Certificate are supplier credentials. The purchase contract must still define inspection methods, acceptance criteria, defect reporting, and remedies.
Before issuing the purchase order, combine the product description, approved drawings, quality criteria, inspection process, change approvals, delivery schedule, shipping terms, payment conditions, and remedies in one written agreement. Confirm whether the separate FOB MOQ and lead time apply to this frame, identify the FOB point, and document the agreed SWIFT payment arrangement. For technical questions or product support, contact mebel@mebel-alu.com.
Mebel-Alu Furniture Profile (Hong Kong) Co., Ltd specializes in precision-engineered aluminium profile systems for contemporary interiors, including glass door systems, sliding wardrobe systems, kitchen cabinet frames, and decorative tile trims. Founded in 2008, the company states that its capabilities include extrusion, anodizing, brushing, mechanical polishing, and CNC machining. Its reported monthly capacity is 5,000 tons of aluminium profiles and 60,000 precision-finished handles and CNC precision-cut products. The company lists an Occupational Health and Safety Management System Certificate and a Quality Management System Certificate.

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