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Terms of
business.
Last updated 1 May 2026
These terms govern quotations, samples and orders between ONE WAY INT'L CO.,LTD. ("ONE WAY", "we") and our clients ("you"). They apply unless we have agreed something different with you in writing. Placing an order means you accept them.
1. Quotations & orders
Quotations are valid for 30 days unless stated otherwise and are based on the specification, quantity and timing you provide. Yarn, freight and currency movements can affect pricing; where a material change occurs before order confirmation, we will requote rather than absorb it silently. An order is binding once we confirm it in writing and any required deposit is received.
2. Samples & approval
We provide header cards, sample cuts and lab dips for approval before bulk production. Natural fibres vary, so production cloth is matched to the approved counter-sample within commercial tolerance rather than to an exact, invariable standard. Your written approval of a sample or lab dip is the reference against which the bulk is measured.
3. Quantities & tolerances
Woven and knitted goods are supplied subject to customary trade tolerances. Unless agreed otherwise, delivered quantity may vary by up to ±5%, and weight and width by up to ±3%, against the order. Such variation is normal and is not a defect.
4. Quality & inspection
Cloth is inspected on a four-point system, with weight, width and shade verified before shipment, and independent testing arranged where the programme requires it. You should inspect goods on arrival and notify us of any claim, in writing and with samples, within 14 days of receipt. We will work with you in good faith to resolve any genuine quality issue, by replacement, credit or refund of the affected goods.
5. Lead times & delivery
We quote the lead time we believe we can hold and keep you informed of progress. Delivery dates are estimates given in good faith; we are not liable for delays caused by mills, finishing houses, carriers, customs or events beyond our reasonable control. Risk and title pass according to the agreed Incoterm (FOB, CIF or DDP as stated on the order).
6. Pricing & payment
Prices are exclusive of duties and taxes unless the agreed terms state otherwise. Payment terms are set out on each order confirmation or pro-forma invoice. Where credit terms are agreed, invoices are due within the stated period; we reserve the right to suspend production or shipment on overdue accounts.
7. Cancellation
Because cloth is sourced and often developed to your specification, confirmed orders cannot be cancelled once production or dyeing has begun, except by written agreement. Any costs already committed to mills, finishing or testing remain payable.
8. Intellectual property
Designs, prints, patterns and specifications you supply remain yours, and we will use them only to fulfil your order. Cloth constructions and developments created by ONE WAY, including reference materials in our library, remain ours unless we expressly assign them to you in writing.
9. Liability
Our liability in connection with any order is limited to the invoiced value of the affected goods. We are not liable for indirect or consequential loss, including lost production, profit or downstream costs. Nothing in these terms limits any liability that cannot be limited under applicable law.
10. Governing law
These terms are governed by the laws of the Hong Kong Special Administrative Region, and disputes are subject to the exclusive jurisdiction of the Hong Kong courts.