1.Sales Confirmation and signed shipping instruction protocol (SIP) MUST be signed and returned back to GQ Alpha. (GQA) within 72 hours of receipt of this Purchase Order. 2. Noncompliance to SIP will result in chargebacks of up to 10 percent of the value of the Purchase Order (PO). 3. PO terms are subject to change if the PO is not ready for shipment by the Cargo Ready Date. 5. The items mentioned on the PO should be as per the Quantity submitted with the PO. Any variation in thickness of the material, dimensions of the items listed in the PO, design, accessories and color can result in the full or partial rejection of the consignment and chargebacks. 6. The packaging material, box and printed literature that goes with the product will have to comply with the dimensions and design specifications approved by the GQA in writing. 7. The goods produced will be subject to inspection by GQA’s appointed officers or assigned agents before shipping or accepting the consignment. 8. The inspection can take place either at supplier's facility, or once it reaches to the warehouse, or both. The inspectors will take a certain percentage of produced goods and perform a quality check. 9.Supplier will make the goods available for inspection at least 5 days before the Cargo Ready Date. Any variations or defects identified during inspection will be required to be corrected by the Supplier before the Cargo Ready Date. 9. The supplier will complete the production in full including all packaging materials as required by the PO at least 5 days before the Cargo Ready Date or the date of inspection, whichever is earlier. 10. The inspector will pull for quality testing a certain percentage of units produced from the total PO quantity.