Terms of Service | Pufumi Custom Plush Manufacturing
Terms for Website Use, Custom Plush Development and B2B Manufacturing Cooperation
Effective Date: July 20, 2026
Last Updated: July 20, 2026
These Terms of Service govern access to and use of pufumi.com, as well as preliminary business communications submitted through the website, email, telephone, WhatsApp, WeChat, video meetings or other approved communication channels.
They explain the general conditions under which Pufumi receives inquiries, reviews custom plush projects, handles artwork, develops samples, prepares quotations and discusses manufacturing cooperation.
These Terms are intended primarily for professional and commercial users, including IP owners, entertainment companies, toy and collectible brands, lifestyle brands, retailers, sourcing teams, distributors, agencies and other business customers.
Submitting an inquiry does not by itself create a production commitment or binding purchase agreement. Project-specific obligations arise only through accepted quotations, purchase orders, pro forma invoices, specifications, approved samples, manufacturing agreements or other written Order Documents.
By using this website or submitting business information, you confirm that you have read and understood these Terms. Where applicable law requires an additional form of consent, these Terms apply only after that consent has been validly obtained.
About Pufumi
Pufumi is an enterprise-level plush product development and manufacturing brand operated by Shenzhen Oneier Technology Co., Ltd.
Company Name: Shenzhen Oneier Technology Co., Ltd.
Brand: Pufumi
Website: pufumi.com
Email: info@pufumi.com
Phone / WhatsApp / WeChat: +86 13823134897
Business Address: 3/F, Block B, No. 16, Road Lixin, Danzhutou, Nanwan, Longgang, Shenzhen, Guangdong, China 518114
Shenzhen Oneier manages Pufumi’s brand operations, customer communication, project evaluation, product development, quotation coordination, production planning, quality coordination, packaging support and global delivery management.
Pufumi’s manufacturing system is supported by Oneier-invested plush production resources in Dongguan and Foshan, including a core Dongguan plush factory, together with qualified specialist partners for materials, dyeing, embroidery, printing, accessories, electronic components, packaging, testing coordination and logistics.
The legal entity named on a quotation, pro forma invoice, contract, commercial invoice, payment instruction or export document may vary according to the agreed transaction structure. The entity identified in the applicable Order Documents is the contracting or transaction party for that specific project.
Scope of These Terms
These Terms apply to:
- Use of the Pufumi website
- Submission of business inquiries
- Requests for quotation
- Requests for sample development
- Uploading or sending artwork and project files
- NDA requests
- Preliminary manufacturing assessments
- Product-development discussions
- General communication concerning production, quality, packaging, testing or delivery
- Other services expressly made subject to these Terms
These Terms do not automatically govern every commercial detail of a confirmed order. Specific transactions may be governed by additional Order Documents, including:
- Signed manufacturing agreements
- Master supply agreements
- Nondisclosure agreements
- Product-development agreements
- Accepted quotations
- Purchase orders accepted by Pufumi
- Pro forma invoices
- Statements of work
- Approved product specifications
- Approved BOMs
- Approved samples
- Quality agreements
- Packaging specifications
- Shipping instructions
Where a specific Order Document conflicts with these general Terms, the more specific written term agreed for that project will normally control to the extent of the conflict.
Business-to-Business Use
Pufumi operates pufumi.com primarily as a business-to-business website.
The website is intended for authorized representatives of companies, brands, IP owners, retailers, organizations and professional purchasing teams. It is not designed as a direct-to-consumer online shop or a one-piece personal gift platform.
By submitting an inquiry on behalf of a company or organization, you represent that:
- You are legally capable of entering business communications.
- You are authorized to provide the submitted information.
- You have authority to act for the identified company or project.
- The information is accurate to the best of your knowledge.
- Your proposed project has a legitimate commercial purpose.
- You will not knowingly submit unauthorized intellectual property.
Pufumi may decline inquiries that appear to involve personal one-piece orders, counterfeit products, unauthorized characters, fraudulent information, abusive conduct or projects inconsistent with its business positioning.
Website Use
You may use pufumi.com only for lawful and legitimate business purposes.
You must not:
- Attempt to access restricted systems or files without authorization
- Interfere with website security or operation
- Upload malware, harmful code or corrupted files
- Use automated systems to overload the website
- Scrape, reproduce or republish website content without permission
- Impersonate another person or company
- Submit false company, project or payment information
- Upload infringing, unlawful, abusive or deceptive materials
- Use Pufumi content to misrepresent your own manufacturing capabilities
- Attempt to obtain another customer’s confidential files
- Circumvent website security or file-access controls
- Use the website for fraud, spam or unlawful solicitation
Pufumi may restrict or suspend access when it reasonably believes that a user has violated these Terms, endangered website security, infringed third-party rights or harmed Pufumi, its customers or its partners.
Website Information Is Not a Binding Offer
Website content is provided for general business information and preliminary supplier evaluation.
Product categories, processes, materials, timelines, MOQ examples, packaging options, compliance information, factory descriptions and logistics solutions may not apply identically to every project.
Unless expressly confirmed in a project-specific written document, website content does not constitute:
- A binding quotation
- A guaranteed price
- A production reservation
- A guaranteed MOQ
- A guaranteed sample schedule
- A guaranteed delivery date
- A guaranteed test result
- A legal or regulatory opinion
- A promise that every material or process is always available
- An offer capable of acceptance merely by submitting an inquiry
Pufumi may update website information as materials, production resources, regulations, service providers and market conditions change.
Inquiries and Preliminary Communications
A website form, email, call or message begins a business discussion but does not automatically create:
- A contract
- A purchase order
- A partnership
- An agency relationship
- An exclusive supply relationship
- A duty to manufacture
- A duty to reserve capacity
- An obligation to accept the project
Preliminary comments about price, MOQ, sample time, manufacturing feasibility, materials, testing, packaging or shipping are based on the information available at that stage.
They may change after Pufumi receives more complete specifications, develops a sample, confirms materials, reviews packaging or identifies additional compliance and production requirements.
The customer is responsible for providing accurate and sufficiently complete information. Pufumi is not responsible for an inaccurate preliminary estimate caused by incomplete, incorrect or misleading project information.
Order Documents and Priority of Terms
A confirmed project may involve several documents. To reduce ambiguity, the parties should identify which documents form the final agreement.
Unless otherwise agreed in writing, the following principle applies:
- A signed manufacturing or master supply agreement controls.
- A signed project-specific statement of work or amendment controls for that project.
- An accepted quotation, acknowledged purchase order or pro forma invoice controls the commercial scope.
- Approved product specifications, BOMs, packaging files, quality standards and Golden Samples control the technical requirements.
- These website Terms apply to matters not addressed in the more specific documents.
An NDA governs confidentiality matters within its stated scope.
A customer purchase order does not automatically override Pufumi’s quotation or these Terms merely because it contains different standard wording. Any conflicting or additional purchase-order terms must be expressly accepted by an authorized Pufumi representative.
Quotations
Quotations are prepared using the project information available at the time of evaluation.
Pricing may be affected by:
- Finished dimensions
- Product weight
- Fabric type and consumption
- Filling material
- Number of pattern pieces
- Embroidery coverage and stitch count
- Printing process
- Clothing and removable accessories
- Metal or plastic hardware
- Electronic components
- Packaging
- Number of SKUs
- Quantity per SKU
- Material MOQ
- Testing requirements
- Production schedule
- Trade term
- Freight conditions
- Currency and raw-material changes
A quotation should identify:
- Currency
- Quantity basis
- Product scope
- Packaging assumption
- Included and excluded items
- Sample or development charges
- Payment terms
- Price-validity period
- Trade term
- Named delivery point where applicable
- Estimated schedule
- Conditions that may require repricing
Unless the quotation states otherwise, taxes, customs duties, import fees, third-party testing, inspection, storage, expedited production and international freight are not assumed to be included.
Expired quotations may be revised before acceptance.
Minimum Order Quantities
MOQ is determined by actual production conditions and may vary by:
- Product type
- Individual design
- Color
- Size
- Fabric
- Filling
- Embroidery
- Printing
- Hardware
- Electronic module
- Packaging version
- Supplier component MOQ
An order containing several designs is not automatically treated as one combined SKU.
Pufumi may publish general MOQ references for initial project screening, but the binding MOQ is the quantity confirmed in the applicable quotation or Order Documents.
Requests below the normal production threshold may be evaluated at Pufumi’s discretion. Such projects may require:
- Higher unit pricing
- Simplified materials or packaging
- Fewer SKUs
- Shared components
- Development charges
- Pilot-production conditions
Pufumi is not obligated to accept a project solely because a customer agrees to pay a stated sample fee.
Sample and Development Services
Sample fees compensate for development work and are not merely the purchase price of one finished plush item.
Development work may include:
- Artwork review
- Character interpretation
- Pattern engineering
- Material sourcing
- Embroidery programming
- Print testing
- Trial cutting and sewing
- Filling evaluation
- Internal engineering review
- Sample inspection
- Revision execution
- Packaging mockups
- Electronic-function trials
The applicable sample fee, scope, revision allowance and estimated schedule will be confirmed before work begins.
Sample work normally starts only after:
- The project direction is sufficiently clear.
- Required artwork or references have been received.
- Dimensions and major requirements have been confirmed.
- Applicable fees have been paid.
- Necessary materials or components are available.
A sample timeline is an estimate unless a written agreement expressly states otherwise.
Sample Revisions
Revisions are evaluated according to the agreed sample scope.
Minor revisions may include adjustments to:
- Eye or mouth position
- Proportion
- Filling firmness
- Embroidery placement
- Limited color or material details
- Small construction points
Additional charges or revised timelines may apply to:
- Complete redesign
- Major size changes
- New character versions
- New clothing systems
- New patterns
- New molds
- New hardware
- New electronic modules
- New packaging structures
- Material changes after approval
- Revisions caused by changed customer direction
Customer comments should be consolidated and approved internally before submission. Conflicting instructions from several customer representatives may delay the project.
Pufumi may request one authorized approval contact or a consolidated Revision Brief.
Customer Approval Responsibilities
The customer is responsible for reviewing and approving all relevant project details before production release.
These may include:
- Character expression and proportions
- Finished dimensions
- Materials and colors
- Embroidery and printing
- Clothing and accessories
- Filling and hand feel
- Product functionality
- Labels
- Copyright information
- Warnings
- Barcodes
- Packaging artwork
- Carton marks
- Target market
- Intended age group
- Testing route
- Shipping information
Approval may be recorded through signed documents, email confirmation, an approved project platform or another agreed written method.
Silence does not constitute approval unless a specific written agreement states otherwise.
Pufumi is not responsible for errors that accurately reproduce customer-approved text, artwork, barcode data, warnings, translations or specifications supplied by the customer.
Golden Sample and Production Reference
Bulk production is normally controlled through:
- An approved Golden Sample or equivalent approved reference
- Final BOM
- Approved patterns
- Approved embroidery or printing files
- Approved materials
- Approved labels and packaging
- Applicable quality requirements
An early prototype does not become the bulk-production reference if major details remain unresolved.
The Golden Sample should be used together with written production documents. If a physical sample and an approved written specification appear inconsistent, production must be paused or clarification obtained before the affected work continues.
Customer approval confirms that the approved design is commercially acceptable, but does not remove applicable manufacturing quality obligations.
Soft-Product Characteristics and Reasonable Variation
Custom plush products are soft textile products made through cutting, sewing, filling, shaping, embroidery, printing and assembly.
Reasonable manufacturing variation may occur in:
- Dimensions
- Shape
- Symmetry
- Filling distribution
- Hand feel
- Fabric-pile direction
- Surface appearance
- Embroidery position
- Printed color
- Dye-lot color
- Seam placement
- Packaging fit
Pufumi uses approved references and process controls to reduce uncontrolled variation. However, unless the Order Documents state a specific tolerance, approval of a textile product does not mean that every unit will be mathematically identical.
Critical dimensions, color tolerances, filling weights, functional requirements and appearance standards should be identified before production.
Normal material or manufacturing variation that remains within the agreed specification is not considered a defect.
Intellectual Property Rights
Customer Materials
The customer retains ownership of the original artwork, trademarks, logos, character files, packaging artwork, specifications and other proprietary materials that it lawfully provides.
The customer grants Pufumi and the necessary project participants a limited, non-exclusive right to use those materials solely to:
- Evaluate the project
- Prepare quotations
- Develop samples
- Manufacture approved products
- Perform quality control
- Arrange testing
- Produce packaging
- Deliver the goods
- Manage approved reorders
This operational permission ends when no longer required for the project, subject to reasonable archival, legal, quality and traceability needs.
Customer Authorization
The customer represents that it:
- Owns the submitted intellectual property, or
- Has valid authorization to use it for the proposed product, territory and sales channel.
Pufumi may request reasonable evidence of ownership or licensing.
Pufumi may reject or suspend projects involving suspected:
- Counterfeit products
- Unauthorized anime or game characters
- Unauthorized film or television properties
- Unauthorized sports marks
- Unauthorized university logos
- Unauthorized brand trademarks
- Copied artwork
- Other potentially infringing content
Pufumi Materials
Unless otherwise agreed, Pufumi retains rights in its pre-existing:
- Website content
- Manufacturing know-how
- General engineering methods
- Templates
- Internal procedures
- Generic tools
- Quality systems
- Non-customer-specific production knowledge
Ownership of project-specific patterns, molds, tooling, engineering files or newly created design work should be addressed in the applicable quotation or development agreement. Payment of a sample fee does not automatically transfer every manufacturing file or proprietary production method unless expressly agreed in writing.
Confidentiality and NDA
Pufumi treats non-public project materials as confidential business information when their confidential nature is reasonably apparent.
Confidential project materials may include:
- Unreleased characters
- Licensed artwork
- Product concepts
- Style guides
- Technical specifications
- Packaging files
- Pricing
- Quantities
- Launch dates
- Product-roadmap information
- Sample comments
- Quality requirements
- Supply-chain information
Such information may be shared only with personnel and approved partners who reasonably need it for project execution.
Pufumi does not knowingly use customer project materials to manufacture products for unrelated customers.
A separate NDA may be requested before sensitive files are shared. If an NDA conflicts with this confidentiality section, the signed NDA will govern within its stated scope.
Confidentiality obligations do not apply to information that:
- Was lawfully public without breach
- Was already lawfully known
- Was independently developed without using the confidential information
- Was lawfully received from another source
- Must be disclosed under valid legal process
Where legally permitted, the receiving party should provide reasonable notice before compelled disclosure.
Design Changes and Change Requests
Changes requested after quotation, sample approval, material purchasing or production planning may affect:
- Price
- MOQ
- Sample requirements
- Testing
- Material availability
- Production schedule
- Packaging
- Shipping date
Pufumi may require a written Change Request describing:
- The requested change
- Affected SKUs
- Revised specification
- Additional cost
- Schedule impact
- Material or work already completed
- Required reapproval
Pufumi is not required to implement a change until both parties confirm its commercial and technical effect.
Work completed before the change remains chargeable unless otherwise agreed.
Late changes may make the original delivery date impracticable.
Production Release
Pufumi is not obligated to begin bulk production until the applicable release conditions are satisfied.
These may include:
- Accepted quotation or purchase order
- Required payment
- Approved sample
- Approved BOM
- Final artwork
- Final packaging
- Final label and barcode files
- Confirmed quantity
- Confirmed quality requirements
- Confirmed testing plan
- Confirmed shipping term
- Material availability
- Capacity availability
A provisional schedule does not reserve production capacity indefinitely.
If customer approval, payment or information is delayed, Pufumi may adjust the production schedule based on current capacity and material availability.
Production Estimates and Delivery Dates
Sample, production and shipping dates are estimates unless expressly guaranteed in a signed project agreement.
Schedules may be affected by:
- Design complexity
- Number of revisions
- Customer approval speed
- Material availability
- Custom dyeing
- Packaging development
- Testing
- Order quantity
- Seasonal capacity
- Logistics conditions
- Customs procedures
- Regulatory inspections
- Force-majeure events
Pufumi will make reasonable efforts to communicate material schedule changes.
A customer’s retail launch date, marketing campaign, event date or marketplace commitment does not automatically become a guaranteed contractual delivery date unless Pufumi expressly accepts that obligation in writing.
Materials and Substitutions
Production will use approved materials or approved equivalents described in the Order Documents.
Textile suppliers may discontinue a fabric, change a construction or experience dye-lot variation. If an approved material is unavailable, Pufumi may propose a substitute.
A material substitution affecting appearance, hand feel, composition, compliance documentation or cost should receive customer approval before use in bulk production.
Pufumi will not knowingly make a material substitution that materially changes the approved product without authorization, except where immediate action is reasonably necessary to prevent safety or legal risk. In that situation, Pufumi will seek to notify the customer promptly.
Material reservations and custom-dyed materials may become non-cancellable once ordered.
Multi-SKU and Assortment Management
Multi-SKU programs require the customer to provide accurate:
- SKU names
- Product codes
- Barcode assignments
- Packaging relationships
- Assortment ratios
- Hidden-edition rules
- Carton ratios
- Destination allocations
Pufumi may establish internal project codes and version controls to reduce mixing risks.
The customer must review and approve SKU matrices, barcode relationships and assortment plans before final packing.
Pufumi is not responsible for an incorrect SKU relationship that exactly follows inaccurate information approved or supplied by the customer.
Quality Control
Quality control may include:
- Incoming-material checks
- First-piece checks
- Embroidery and printing checks
- Cutting checks
- Sewing-process checks
- Filling and shaping checks
- Accessory and function checks
- Label verification
- Barcode scanning
- Packaging checks
- Final inspection
- Nonconforming-product isolation
The applicable quality plan depends on product type and customer requirements.
Critical-to-quality requirements must be communicated and agreed before production. Additional retailer protocols, AQL standards, inspection manuals or special testing requirements may affect cost and schedule.
Pufumi does not guarantee zero defects. Its obligation is to apply the agreed manufacturing and quality controls and address confirmed nonconformities according to the applicable Order Documents.
Third-Party Inspection
The customer may request inspection by an independent inspection company, subject to written agreement concerning:
- Inspector
- Inspection standard
- AQL level
- Sample size
- Timing
- Location
- Cost
- Reinspection
- Release authority
- Consequences of failure
The customer must arrange or approve the inspection early enough to avoid unnecessary storage or shipping delay.
If the customer waives or fails to complete an agreed pre-shipment inspection, Pufumi may rely on its internal inspection and proceed according to the confirmed shipping instruction, unless otherwise agreed.
A third-party inspection does not replace laboratory testing or the destination-market responsibilities of the relevant economic operators.
Safety, Testing and Regulatory Responsibilities
Pufumi can assist with:
- Product information
- BOM preparation
- Test-sample preparation
- Material documentation
- Label and packaging information
- Third-party laboratory coordination
- Corrective-action communication
The customer must clearly identify:
- Destination market
- Intended age group
- Product classification
- Sales channel
- Retailer requirements
- Required standards
- Required warnings
- Certification responsibilities
- Importer or responsible-person information
Unless a separate agreement expressly states otherwise, Pufumi does not act as the customer’s legal adviser, destination-market importer, certification authority or regulatory representative.
The customer is responsible for confirming the laws and channel rules applicable to placing the finished product on its market.
A test report for one SKU, material or production configuration does not automatically apply to every related product, future modification or reorder.
No party should claim that all Pufumi products are universally certified for all markets.
Labels, Claims and Packaging Information
The customer is responsible for supplying and approving legally and commercially accurate:
- Company names
- Addresses
- Copyright lines
- Trademarks
- Age grading
- Warnings
- Care information
- Country-of-origin instructions
- Tracking information
- UPC, EAN and FNSKU data
- Product descriptions
- Environmental claims
- Licensing statements
- Translations
Pufumi may identify obvious production or formatting concerns but does not guarantee the legal sufficiency of customer-provided text.
The customer must ensure that sustainability, recycled-content, safety, age and certification claims are supported and lawful in the destination market.
Custom packaging may have a separate MOQ, development fee and lead time.
Payment Terms
Payment terms are stated in the applicable quotation, pro forma invoice or contract.
Pufumi may require payment for:
- Sample development
- Tooling
- Molds
- Special components
- Packaging development
- Material deposits
- Bulk-production deposits
- Testing
- Inspection
- Freight
- Storage
- Other approved project costs
Pufumi may suspend work if a payment is overdue.
Bank fees, intermediary-bank charges and currency-conversion charges are allocated according to the payment instructions or Order Documents.
The customer must verify beneficiary details using an established communication channel. Pufumi is not responsible for payments sent to fraudulent or altered bank details when the customer failed to follow reasonable verification procedures.
No employee or agent may change payment terms unless authorized to do so.
Taxes, Duties and Import Charges
Unless expressly included in the agreed price, the customer is responsible for:
- Import duties
- Import VAT or sales taxes
- Customs brokerage
- Destination fees
- Customs bonds
- Import licenses
- Marketplace fees
- Warehouse appointment charges
- Demurrage
- Detention
- Other destination-country charges
Any estimate of duties or taxes is provided for planning only unless expressly guaranteed by an authorized logistics provider under the agreed service.
Changes in tariff classification, customs valuation, trade measures or destination regulations may change landed cost.
Trade Terms and Transfer of Risk
Trade terms must be identified in the Order Documents, preferably by naming:
- The selected Incoterms rule
- The Incoterms version
- The exact named place or port
The selected trade term allocates certain delivery obligations, costs and risks but does not replace the remaining terms of the sales agreement.
Title to goods, risk of loss and delivery responsibility are determined by the applicable Order Documents, agreed trade term and mandatory law.
Where the customer appoints its own freight forwarder, the customer is responsible for providing correct and timely booking instructions.
Pufumi is not responsible for storage, missed bookings or other costs caused by late or incorrect customer or forwarder instructions.
Shipping and Logistics
Pufumi may coordinate:
- Express courier
- Air freight
- Sea freight
- Consolidated freight
- FBA delivery
- 3PL delivery
- Retail distribution-center delivery
- Split shipments
- Palletized shipments
Freight estimates depend on final:
- Carton dimensions
- Gross weight
- Chargeable weight
- CBM
- Destination
- Route
- Shipment date
- Fuel surcharges
- Carrier availability
Preliminary freight figures may change after final packing.
Pufumi is not a carrier and does not control customs, ports, airlines, shipping lines, couriers or destination warehouses.
Carrier terms may also apply to the shipment.
DDP and Destination Delivery
DDP or similar door-delivery solutions may be evaluated but are not available without limitation for every country, product or customer.
Feasibility depends on:
- Destination law
- Product classification
- Import restrictions
- Tax registration
- Importer requirements
- Customs documentation
- Product value
- Logistics-partner capacity
- Delivery-address requirements
Pufumi may withdraw or revise a proposed DDP solution if the route becomes legally or operationally impracticable before shipment.
Where DDP is unavailable, the parties may agree another trade term or shipping arrangement.
The customer must provide accurate recipient, tax, platform and warehouse information.
Delays Outside Pufumi’s Control
Pufumi is not responsible for delays caused by events outside its reasonable control, including:
- Customs inspections
- Port congestion
- Carrier cancellation
- Flight or vessel delay
- Warehouse appointment failure
- Incorrect customer shipping information
- Import-document problems
- Government restrictions
- Regulatory inspections
- Natural disasters
- Epidemics
- War
- Civil disturbance
- Strikes
- Power shortages
- Major supplier disruption
Pufumi will make reasonable efforts to communicate known issues and discuss practical alternatives.
Additional costs caused by events outside Pufumi’s control will be allocated according to the agreed trade term, carrier responsibility and Order Documents.
Customer-Caused Delay
A customer-caused delay may arise from:
- Late approval
- Late payment
- Incomplete artwork
- Conflicting instructions
- Late barcode delivery
- Late packaging approval
- Late testing decisions
- Late freight booking
- Change requests
- Failure to provide importer information
Pufumi may revise the schedule and charge reasonable additional costs caused by such delay, including:
- Storage
- Material holding
- Rebooking
- Rework
- Reinspection
- Packaging replacement
- Additional project management
Pufumi is not responsible for a missed launch date resulting from customer-caused delay.
Order Quantities
The applicable quantity is stated in the accepted Order Documents.
Because custom products involve production setup and material conversion, the parties should expressly agree whether any reasonable overrun or underrun is permitted.
If no tolerance is agreed, Pufumi should seek customer approval before shipping a materially different quantity.
The customer is responsible for confirming that the quantity per SKU, color, size and packaging version is commercially and operationally correct.
Acceptance and Claims
The customer should inspect the goods promptly after receipt.
Visible shortages, carton damage or transport damage should be recorded with the carrier at delivery where possible.
A claim should include:
- Purchase-order or invoice reference
- SKU
- Affected quantity
- Clear photographs or videos
- Carton and label information
- Description of the issue
- Date discovered
- Supporting inspection or warehouse records
The applicable claim period will be stated in the Order Documents. If no period is stated, the customer should notify Pufumi without unreasonable delay after discovering the issue.
The customer should preserve affected goods and packaging for reasonable investigation.
Pufumi may request samples, inspection records or additional evidence before confirming responsibility.
Remedies for Confirmed Nonconformity
Where a material nonconformity attributable to Pufumi is confirmed, the available remedy will be determined by:
- Nature of the defect
- Affected quantity
- Product use
- Possibility of repair
- Urgency
- Contract terms
- Evidence
- Proportionality of the proposed remedy
Possible remedies may include:
- Rework
- Replacement
- Credit
- Refund for affected units
- Another mutually agreed commercial solution
Pufumi is not obligated to refund an entire order when the confirmed issue affects only a limited and separable quantity.
No remedy applies to issues caused by:
- Customer-approved specifications
- Customer-supplied inaccurate information
- Unauthorized post-delivery modification
- Improper storage
- Misuse
- Ordinary wear
- Transport damage occurring after risk transferred
- Normal agreed manufacturing variation
Custom Goods, Cancellation and Returns
Custom plush products are manufactured for the customer’s particular design and are generally not suitable for resale to other customers.
Orders may not be cancelled without Pufumi’s written agreement after development, material purchasing, packaging production or bulk manufacturing has begun.
If cancellation is accepted, the customer may remain responsible for:
- Completed work
- Sample and engineering costs
- Purchased materials
- Custom-dyed fabrics
- Printed packaging
- Tooling
- Components
- Supplier cancellation fees
- Storage
- Other non-recoverable commitments
Custom goods are not returnable merely because the customer’s market demand, campaign, forecast or preferences changed.
Returns require prior written authorization.
Order Suspension or Refusal
Pufumi may suspend or refuse a project where it reasonably believes that:
- Payment is overdue
- The project infringes third-party rights
- The product is unlawful
- Required approvals are missing
- Customer instructions create an unacceptable safety risk
- Customer conduct is fraudulent or abusive
- The customer has supplied materially false information
- Continuing the project would violate law or sanctions
- A critical commercial issue remains unresolved
Where practical, Pufumi will explain the issue and allow a reasonable opportunity to resolve it.
Suspension does not cancel amounts already due.
Product Recall and Market Action
If either party becomes aware of a material safety concern, regulatory inquiry, market withdrawal or potential recall, it should notify the other party promptly.
The parties should cooperate in investigating:
- Affected SKU and batch
- Production and material records
- Test reports
- Distribution
- Consumer complaints
- Root cause
- Corrective action
Responsibility for costs and actions depends on the confirmed cause, applicable law and Order Documents.
Pufumi does not accept automatic responsibility for a recall caused by customer design, customer labeling, unauthorized claims, destination-market decisions or post-delivery changes.
Customer Indemnity
To the extent permitted by applicable law, the customer agrees to be responsible for third-party claims arising from:
- Unauthorized artwork or intellectual property supplied by the customer
- Inaccurate legal, labeling or marketing information supplied or approved by the customer
- Customer modification of the product
- Unlawful resale or marketing
- Use outside the agreed purpose
- Failure to meet destination-market obligations assigned to the customer
This section does not apply to the extent a claim was directly caused by Pufumi’s breach, negligence or unlawful conduct.
Any indemnity procedure should allow reasonable notice, cooperation and control of the defense, subject to the applicable agreement.
Limitation of Liability
To the fullest extent permitted by applicable law, neither party will be liable under these website Terms for indirect, special, incidental, punitive or consequential damages arising solely from website use or reliance on preliminary, non-binding website information.
This may include loss of anticipated profit, loss of opportunity or business interruption, except where such limitation is prohibited by law or overridden by a specific written agreement.
For a confirmed manufacturing project, liability limits and exclusions should be stated in the applicable contract or Order Documents.
Nothing in these Terms excludes or limits liability that cannot lawfully be excluded or limited.
The parties acknowledge that pricing is based partly on the agreed allocation of risk and responsibility.
No Unstated Warranties
Website content and preliminary inquiry support are provided on an “as available” basis for business evaluation.
Pufumi does not warrant that:
- Website access will always be uninterrupted
- Every website statement will remain current indefinitely
- Every project will be accepted
- Every target cost can be achieved
- Every material will remain permanently available
- Every product will pass every possible market test
- Every carrier will deliver without delay
- Every custom product will be free of all minor variation
Project-specific warranties, if any, must be stated in the Order Documents.
Force Majeure
Neither party is responsible for failure or delay caused by events beyond its reasonable control, including:
- Natural disaster
- Fire
- Flood
- Extreme weather
- Epidemic or pandemic
- War
- Terrorism
- Civil unrest
- Government action
- Export or import restriction
- Strike
- Major labor disruption
- Port closure
- Carrier disruption
- Power shortage
- Material shortage
- Critical supplier failure
The affected party should provide reasonable notice where practicable and take reasonable steps to reduce the impact.
Force majeure does not excuse payment for goods or services already properly completed unless otherwise agreed.
If the disruption continues for an extended period, the parties should discuss rescheduling, alternative materials, partial delivery or termination of the affected portion.
Website Intellectual Property
Unless otherwise stated, the website’s text, photographs, graphics, videos, icons, layouts, product explanations, process diagrams, downloadable resources and Pufumi brand elements belong to Shenzhen Oneier, Pufumi or authorized licensors.
You may view and use the website for legitimate internal supplier evaluation.
You may not, without written permission:
- Republish substantial website content
- Copy product photographs for commercial use
- Present Pufumi case studies as your own
- Remove watermarks or rights notices
- Scrape or sell website data
- Reproduce Pufumi branding
- Create a misleadingly similar website
- Translate and republish content as your own
Limited quotation or linking may be permitted where lawful and properly attributed.
Third-Party Websites and Services
The website may link to third-party laboratories, logistics providers, payment services, communication platforms, social networks or other external websites.
These third parties operate independently and may have their own:
- Terms
- Privacy policies
- Service limitations
- Fees
- Security practices
Pufumi does not control and is not responsible for independent third-party content or services merely because a link appears on the website.
The customer should review the applicable third-party terms before using those services.
Privacy and Cookies
Use of personal and business information is addressed in the Pufumi Privacy Policy.
Website cookies and analytics may be used for security, functionality and website improvement according to the Privacy Policy and applicable consent requirements.
These Terms should be read together with:
- Privacy Policy
- Cookie settings or notice
- Any signed NDA
- Any applicable data-processing agreement
If a customer has special information-security or data-residency requirements, they should be disclosed before confidential files are submitted.
Electronic Communications
The parties may communicate through:
- Approved project platforms
- Website forms
- Video meetings
- Electronic documents
The parties should confirm important commercial and technical decisions in writing.
Informal verbal conversations do not amend a confirmed order unless the change is subsequently documented and accepted by authorized representatives.
Electronic signatures and electronic approvals may be accepted where legally valid and operationally appropriate.
Each party is responsible for maintaining secure access to its own communication accounts.
Authorized Representatives
Only authorized representatives may:
- Approve samples
- Change product specifications
- Accept quotations
- Modify payment terms
- Confirm packaging
- Release production
- Settle claims
- Amend contracts
Pufumi may rely on instructions received from the customer’s identified project contact unless notified in writing that the person’s authority has changed.
The customer is responsible for managing internal approval authority and informing Pufumi promptly when personnel change.
Termination of Website Access
Pufumi may suspend or terminate website access for violation of these Terms.
Termination of website access does not affect:
- Accrued payment obligations
- Existing confidentiality duties
- Intellectual-property obligations
- Confirmed orders
- Claims
- Rights intended to survive termination
The customer may stop using the website at any time, but discontinuing website use does not cancel a confirmed commercial obligation.
Governing Law and Dispute Resolution
Unless a separate signed agreement provides otherwise, these Terms are intended to be governed by the laws of the People’s Republic of China, without regard to rules that would require the application of another jurisdiction’s laws.
The parties should first attempt in good faith to resolve any dispute through commercial discussion.
If a dispute cannot be resolved, the applicable forum, court or arbitration procedure should be determined by the governing Order Documents and mandatory law.
For confirmed international transactions, the parties are encouraged to state expressly in the signed agreement:
- Governing law
- Court or arbitration forum
- Arbitration rules where applicable
- Seat of arbitration
- Language
- Number of arbitrators
This section must be reviewed and finalized with legal counsel before publication or use in binding contracts.
Severability
If a provision of these Terms is found invalid or unenforceable, the remaining provisions continue in effect to the extent permitted by law.
The invalid provision should be interpreted or modified as narrowly as necessary to reflect its original commercial purpose lawfully.
No Waiver
Failure to enforce a provision immediately does not permanently waive the right to enforce it later.
A waiver is effective only when made clearly by an authorized representative.
A waiver for one event does not automatically apply to another event.
Assignment
A user may not transfer its rights or obligations under these Terms or a confirmed project without prior written approval where such approval is required.
Pufumi may transfer website operations or relevant rights as part of a lawful corporate restructuring, merger, acquisition or asset transfer, subject to applicable contractual and confidentiality obligations.
Project-specific assignment rules may be stated in the applicable manufacturing agreement.
Entire Understanding for Website Use
These Terms, together with the Privacy Policy and notices incorporated by reference, form the general understanding concerning use of the Pufumi website.
They do not replace project-specific Order Documents.
A confirmed transaction may include additional terms dealing with:
- Pricing
- Product specifications
- Ownership
- Tooling
- Quality
- Compliance
- Warranty
- Liability
- Delivery
- Dispute resolution
Changes to These Terms
Pufumi may update these Terms to reflect changes in:
- Website functions
- Business operations
- Manufacturing processes
- Service providers
- Security practices
- Laws or regulations
- Commercial policies
The current version will be posted with an updated revision date.
Material changes may be communicated through an appropriate website notice.
Changes will not retroactively alter a confirmed order unless the parties agree or applicable law requires the change.
Contact Information
Questions about these Terms, custom plush project conditions, quotation scope, confidentiality, sampling, quality, packaging, payment or delivery may be directed to:
Shenzhen Oneier Technology Co., Ltd.
Pufumi Business and Legal Contact
Email: info@pufumi.com
Phone / WhatsApp / WeChat: +86 13823134897
Address: 3/F, Block B, No. 16, Road Lixin, Danzhutou, Nanwan, Longgang, Shenzhen, Guangdong, China 518114
Clear Terms for Long-Term Plush Manufacturing
Professional custom plush manufacturing depends on clear responsibilities at every stage—from artwork authorization and sample approval to production control, packaging, testing and international delivery.
Pufumi uses written specifications, controlled approvals and project-specific Order Documents to reduce uncertainty and support responsible long-term cooperation.
These website Terms provide a general framework. The exact commercial, technical and legal obligations for each project will be confirmed through the relevant quotation, purchase order, pro forma invoice, approved sample and manufacturing agreement.