terms

1. “Company,” “we,” “us,” or “our” refers to Young Invest Ltd. and its affiliated entities offering services such as product development, sourcing, quality control, logistics, and fulfillment.

2. “Client,” “you,” or “your” means any individual or business using or purchasing our services.

3. “Services” include all professional activities we provide, from product design and supplier sourcing to inspections, logistics, warehousing, and consulting.

4. “Site” refers to www.younginvest.co and its subdomains.

5. “Agreement” means these Terms & Conditions along with any related quotes, service orders, or agreements signed by both parties.

By accessing the Site or engaging our Services, you acknowledge that you have read, understood, and agree to be bound by this Agreement. If you do not agree, you must refrain from using the Site and Services.

1. Product Development: ideation, CAD, prototyping, material selection, packaging design.

2. Sourcing & Procurement: supplier identification, price verification, factory visits, contract negotiation.

3. Quality Control (QC): factory audits, pre-production, during-production, post-production, and pre-shipment inspections, lab testing.

4. Logistics: domestic trucking, rail freight, ocean freight, air freight, express courier arrangements, customs brokerage.

5. Fulfillment: inbound receipt, warehousing, inventory management, pick-and-pack, last-mile delivery, returns processing.

6. Consultancy & Advisory: market research, trade missions, compliance guidance.

4.1 Quotes are valid for 30 calendar days unless stated otherwise.
4.2 An order is binding only when confirmed in writing by the Company.
4.3 All Services are subject to availability of resources, suppliers, and transport capacity.

5.1 Prices are in the currency specified on the quote, exclusive of VAT/GST, import duties, and bank charges.
5.2 Unless otherwise agreed, invoices are due 100 % in advance for first-time Clients; repeat Clients may be eligible for 50 % advance / 50 % upon completion.
5.3 Late payments accrue interest at 1.5 % per month (or the maximum allowed by law, whichever is lower).
5.4 The Client is liable for all reasonable collection costs, including legal fees.

1. Supply accurate product specifications, forecasts, and delivery schedules.

2. Approve or reject samples, inspection reports, and shipping arrangements within the stated response time.

3. Obtain any import or regulatory permits required at the destination.

4. Maintain adequate insurance coverage for goods in transit unless the parties agree that the Company will arrange insurance.

7.1 The Company will perform Services with commercially reasonable skill and care.
7.2 Except as expressly stated, the Company makes no other warranties, express or implied, including warranties of merchantability or fitness for a particular purpose.
7.3 Inspection, audit, and testing results reflect findings at the time and place of the assessment only; conditions may change thereafter.

8.1 To the fullest extent permitted by law, the Company’s aggregate liability for any claim arising out of or relating to the Agreement shall not exceed the total fees paid by the Client for the specific Service giving rise to the claim.
8.2 The Company is not liable for indirect, consequential, or special damages (including loss of profit, business interruption, reputational harm, or penalties).
8.3 Nothing in this Agreement limits liability for death or personal injury caused by negligence, fraud, or any other liability that cannot be excluded by law.

All pre-existing IP belonging to either party remains that party’s property. New IP created exclusively for the Client under a paid Product Development project will vest in the Client upon full payment, unless otherwise agreed in writing.

Both parties shall keep confidential any non-public information received in connection with the Services and shall use it solely to perform under this Agreement, unless disclosure is required by law or court order.

The Client warrants that its products and instructions comply with all applicable laws and do not infringe third-party rights. The Company maintains strict standards on labor conditions, anti-bribery, and environmental practices and reserves the right to refuse or terminate projects that violate these principles.

Neither party is liable for delays or failures caused by events beyond reasonable control, including natural disasters, war, strikes, governmental action, epidemics, or transport disruption. The affected party must notify the other within a reasonable time.

13.1 Either party may terminate the Agreement with 30 days’ written notice.
13.2 The Company may suspend Services immediately if the Client fails to pay invoices when due or breaches Section 11 (Compliance).
13.3 Termination does not relieve the Client of the obligation to pay for Services already rendered, nor does it affect Sections 7–12, which survive termination.

14.1 This Agreement is governed by the laws of the Hong Kong Special Administrative Region, without regard to conflict-of-law rules.
14.2 Any dispute not settled amicably within 30 days shall be referred to arbitration under the Hong Kong International Arbitration Centre (HKIAC) rules by one arbitrator appointed in accordance with those rules. The arbitration language is English. The award is final and binding.

The Company may modify these Terms periodically. Updated versions will be posted on the Site and apply to new or renewed orders. Material changes will be notified to existing Clients via email.

This Agreement constitutes the entire understanding between the parties and supersedes all prior discussions, proposals, or communications on the subject matter. Any amendment must be in writing and signed by both parties.