SUPPORT
Our typical ship terms are either FCA or FOB Taiwan.
New accounts typically will start with T/T before shipment. We will extend credit terms as a payment history is formed. Please note any payment terms starting with “invoice date” means the date goods are ready for pick up (e.g. ex-factory ready date). Delays by the ocean forwarder in picking up goods are not our responsibility, though we will do our best to assist.
Victory typically offers a discount in lieu of warranty. Please contact a salesperson for further details.
For units, we are flexible but typically request 1 pallet as MOQ.
For parts, we are flexible but typically request 1 master carton as MOQ.
For very small parts, we will specify the MOQ at time of order.
We ask that each shipment is at least 3 pallets, and we normally try to ship a purchase order when it is 100% complete.
We welcome client visits and feel an in person meeting is crucial to building a long term relationship. Please contact us or your sales account manager to coordinate a meeting.
We do attend exhibitions, but do not always exhibit at a booth. Please contact us if you will be at an exhibition in the near future to set up a meeting with us. Please also look under News and Events to see which exhibition we plan on attending.