Working models & terms

Clear terms before the first order.

Three questions decide the shape of any China purchase: who signs with the factory, who carries the goods and the risk, and who answers when something goes wrong. We answer all three in writing before work begins.

Start with a brief

Working models

Three ways to work with us.

The work itself is the same. What changes is the contractual structure — and with it, who holds the supplier risk.

Model A

Agency mandate

You contract the factory. We run the work on your behalf.

  • Search, verification and negotiation in Chinese
  • Samples, inspection and reporting
  • Storage, packing and freight arranged
  • You keep the direct supplier relationship
  • You see the factory price directly
  • Remuneration agreed as a service fee

Model C

Outsourced purchasing desk

A standing programme instead of one transaction.

  • Recurring orders and replenishment
  • Several categories under one plan
  • Supplier base built and maintained for you
  • Agreed reporting cadence
  • Price and supplier reviews over time
  • Either structure above, applied continuously

Side by side

What changes between models.

Most buyers start with the trading model on a first order and move to an agency or standing arrangement once the supplier base is proven.

Comparison of the three working models
  A — Agency mandate B — Trading house C — Purchasing desk
Contract with the factory Signed by you Signed by Wupen Either, as agreed
Payment to the factory Paid by you Paid by Wupen Either, as agreed
Your counterparty The factory, with Wupen acting for you Wupen Limited, Hong Kong Wupen Limited, Hong Kong
Supplier-side risk Remains with you Carried by Wupen Allocated in the framework agreement
Quality control Included Included Included, with a standing checklist
Storage, packing, freight Arranged by Wupen Arranged by Wupen Arranged by Wupen
Invoicing to you Service fee One commercial invoice for the goods Per the framework agreement
Best for Buyers who want the direct factory relationship First orders and buyers who want one seller Regular, repeating purchasing programmes

Commercial terms

Priced openly,
agreed in advance.

Nobody should discover the real cost of an order halfway through it. Before you commit, you know what the offer covers, what it excludes and at which points money moves.

  • 01
    The offer states its scope

    What is inside the quoted price — goods, inspection, packing, freight leg, documents — and what sits outside it, such as duties at your border.

  • 02
    Our remuneration is agreed up front

    Whether we work for a service fee or on a trading margin is settled before the order, not adjusted afterwards.

  • 03
    Payments follow milestones

    Money moves against agreed stages of the order rather than in one payment at the start, and the schedule is written into the contract.

  • 04
    Changes are re-quoted

    If the specification, quantity or route changes, the effect on price and date is put in writing before the change is made.

What we need to start The brief that gets a real answer
  1. Product

    What you want made or bought
    Description, photos, drawings, samples or a competitor's reference.

  2. Spec

    Materials and requirements
    Dimensions, materials, finish, packaging, branding, certification needed.

  3. Volume

    Quantity and repeat pattern
    First order size and whether it repeats — both change the factory choice.

  4. Target

    Price expectation
    A target landed price, so we look at factories that can actually reach it.

  5. Route

    Destination and deadline
    Where it goes, by when, and the delivery term you need.

Getting started

From first message to first shipment.

A first order is deliberately structured to be low-risk: you commit in steps, and each step produces something you can judge.

Brief and feasibility

You send the requirement. We tell you plainly whether it can be sourced properly, and where the difficulties will be, before anyone spends money.

Model and terms agreed

We settle which working model applies, what our remuneration is and how payments are staged, in writing.

Options and samples

Factory options are compared and samples obtained. You judge the actual product before committing to a production order.

Commercial offer

A firm offer follows — price, lead time, packaging, delivery term and what is included at each stage of the chain.

Order and control

The order is placed and run: production tracked, goods inspected, reports sent, cargo prepared and shipped.

Review and repeat

After delivery we review what went well and what to change — the supplier, the packing, the route or the checklist — before the next order.

Applies to every model

Compliance comes before commercial terms.

Whichever structure we work under, the transaction is reviewed first. Wupen Limited strictly observes applicable sanctions, export controls and restricted-party requirements, and does not buy from or sell to sanctioned countries or territories, or to parties appearing on applicable restricted-party lists.

KYC / KYB review Counterparty screening Product & end-use checks Destination & routing review

Wupen may decline or suspend any transaction that does not meet its compliance requirements. Read the full compliance statement.

Next step

Send one brief. Get one clear answer.

Describe the product, the volume and the destination. You will get a feasibility view, a recommended working model and what the next step costs you — which at this stage is nothing but the brief.

Send a buying request