本页说明使用本站、提交询价与下单所适用的通用规则。具体权利义务以双方签署的合同及形式发票约定为准；本页不构成法律意见。These terms govern use of this site, submitting an inquiry and placing an order. Specific rights and obligations follow the signed contract and proforma invoice; this page is not legal advice.
本站询价单与报价均不构成要约。你在本站提交询价单，仅表示希望就指定型号与数量获取报价，不产生任何一方的履约义务。Neither the quote list on this site nor a quotation constitutes an offer. Submitting a quote list indicates only that you wish to receive pricing for the specified models and quantities; it creates no obligation on either side.
合同在双方签署书面合同、或我方形式发票（PI）经买方确认并收到约定款项后成立。在此之前，任何价格、交期或库存的口头或书面沟通均为初步信息。A contract forms when both parties sign a written contract, or when our proforma invoice (PI) is confirmed by the buyer and the agreed payment is received. Before that, any price, lead time or stock discussed — verbally or in writing — is preliminary information only.
本站不标示固定售价，所有价格均按「型号 + 数量 + 目的地」询价后给出。报价含有效期，有效期外需重新确认。No fixed prices are shown on this site; all pricing is quoted against model, quantity and destination. Quotations carry a validity period and must be reconfirmed once it lapses.
报价可随批次、数量、汇率与运费波动而调整。若报价有效期内上游成本或运费发生重大变化，我们会在调整前与你沟通并重新确认。Quotations may move with batch, quantity, FX and freight. If upstream cost or freight changes materially within the validity period, we will discuss it with you and reconfirm before adjusting.
账期与预付比例以合同约定为准（待补充）。在订单通过出口合规审核并满足约定的付款条件之前，我们不安排出库。银行手续费与跨境汇费按所选方式由相应方承担，具体以合同约定为准。Credit terms and the prepayment ratio follow the contract (to be added). We do not dispatch until the order has passed export compliance review and the agreed payment conditions are met. Bank charges and cross-border transfer fees are borne as set out in the contract.
所有订单以通过逐单出口合规审核为生效前提。买方须提供真实、完整的最终用户与最终用途信息，并在需要时配合提供补充材料。若买方提供的信息不实，或物项经认定需出口许可而未获许可，我方有权解除订单、退回已收款项，且不承担违约责任。Every order is conditional on passing per-order export compliance review. The buyer must provide truthful, complete end-user and end-use information and supply further material where needed. If the buyer's information is untrue, or an item is determined to require an export licence that is not obtained, we may cancel the order, return payments received and bear no liability for breach.
买方不得将货物转售或转运至受制裁国家或地区、受制裁清单主体或军事最终用途，也不得为规避管制而改变路线、隐瞒最终用户或最终用途。违反上述约定的，我方有权立即终止合同并要求赔偿由此产生的损失。The buyer must not resell or divert the goods to sanctioned countries or regions, listed or sanctioned parties, or military end uses, nor reroute shipments or conceal the end user or end use to evade controls. On breach we may terminate the contract immediately and claim resulting losses.
物项是否受出口管制、是否需要许可，以制造商公布的分类结论及主管机关的最终认定为准。我们会在出库前完成核查，并在结果不利时书面告知你。Whether an item is export-controlled, and whether a licence is required, is determined by the manufacturer's published classification and the final decision of the competent authorities. We complete screening before dispatch and tell you in writing if the outcome is unfavourable.
交付方式与风险转移按所选贸易术语解释，贸易术语依据 Incoterms 2020 定义。所选术语会在合同或形式发票中明确写明。Delivery and the point at which risk passes are interpreted under the selected trade term, as defined by Incoterms 2020. The term chosen is stated in the contract or proforma invoice.
在款项全额到账之前，货物所有权不转移。买方在全额付款前不得转售、质押或以其他方式处分该批货物。Title does not pass until payment is received in full. Before full payment the buyer may not resell, pledge or otherwise dispose of the goods.
出货前我们逐颗核对型号与批次，并留存影像记录。买方应在收货后 7 个自然日内完成清点与检验，如发现短少、错发或到货即损，须在期限内提出书面异议。Before dispatch we verify each unit's model and batch and keep photo records. The buyer should count and inspect within 7 calendar days of receipt and, for shortages, wrong items or DOA, file a written objection within that window.
逾期未提出书面异议的，视为货物数量与外观符合约定。具体检验标准、异议方式与处理流程另见退换货与保修政策。Where no written objection is filed within the window, the quantity and appearance of the goods are deemed to conform. Inspection standards, objection methods and handling are set out further in the Returns & Warranty policy.
因不可抗力（包括但不限于战争、制裁措施、政府管制、出口许可审批延迟、疫情、港口或航运中断、自然灾害等）导致无法或延迟履行的，受影响方在及时通知对方后可相应免责或顺延履行期限。Where performance is prevented or delayed by force majeure — including war, sanctions measures, government controls, licence-approval delays, epidemics, port or shipping disruption and natural disasters — the affected party is excused or the deadline extended, after prompt notice to the other side.
除法律强制性规定外，我方就任一订单承担的赔偿责任以该订单发票金额为限。我们不对间接损失、利润损失或第三方索赔承担责任。Except where mandatory law provides otherwise, our liability for any order is limited to the invoice value of that order. We are not liable for indirect losses, loss of profit or third-party claims.
AMD、EPYC、Zen 为 Advanced Micro Devices, Inc. 的商标。本站与 AMD 无隶属或代理关系，页面图片仅用于产品识别，不表示任何形式的授权、赞助或背书。AMD, EPYC and Zen are trademarks of Advanced Micro Devices, Inc. This site is not affiliated with or an agent of AMD; page images are used for product identification only and do not imply any authorisation, sponsorship or endorsement.
本站的文字、版式与图片归深圳市砺界科技有限公司或相应权利人所有。除为浏览、询价与履约目的外，未经许可不得复制、转载或用于商业用途。The text, layout and images on this site belong to Shenzhen Lijie Technology Co., Ltd. or the respective rights holders. Beyond browsing, inquiring and order fulfilment, they may not be copied, republished or used commercially without permission.
适用法律与争议解决方式以双方签署的合同约定为准（本页保留至法律顾问确认后补充）。我们不在本页自行选定管辖法院或仲裁机构。The governing law and the method of dispute resolution follow the contract signed by both parties (this page is reserved pending confirmation by legal counsel). We do not select a governing court or arbitral institution on this page.
本条款可能随业务与法规变化而更新，更新后的版本将在本页发布。已在履行中的订单适用其签订时有效的条款，除非双方另行书面约定。These terms may be updated as our business and the law change; the revised version will be posted here. Orders already in progress are governed by the terms in effect when they were concluded, unless the parties agree otherwise in writing.
如对本条款有疑问，请联系 sales@example.com，我们会在工作日回复。For questions about these terms, contact sales@example.com; we reply on business days.
本页面不构成法律意见。This page does not constitute legal advice.