| 01 | Business legitimacy | Confirm the importer’s registered business details, operating address, and the legal entity named on its quotations and contracts. | Check applicable public business records and make sure the payment beneficiary matches the contracting entity, or that any difference is clearly documented. | Contracting party, payment recipient, invoice details, and notice addresses. |
| 02 | Product suitability | Compare inverter type, rated output, input voltage range, phase, frequency, grid requirements, and intended application. | Request model-specific datasheets and confirm compatibility with the project design, local electrical system, and connected equipment. | Exact model and configuration, permitted substitutions, and approval required for any change. |
| 03 | Compliance and certification | Identify the safety, electromagnetic compatibility, and grid-interconnection requirements that apply in the destination market. | Verify certificates or test documents against the exact model and relevant standard. Check requirements with the local authority or qualified installer. | Responsibility for documentation, import approvals, testing costs, and any compliance-related delays. |
| 04 | Product traceability | Check that model numbers, serial numbers, labels, accessories, and supplied documents match the purchase order. | Request sample labels and packing-list formats before shipment; inspect delivered goods and record serial numbers at receipt. | Packaging and labeling requirements, inspection rights, and process for mismatched or missing items. |
| 05 | Quality inspection | Agree on checks appropriate to the order, such as visual condition, model and quantity verification, and review of test records. | Use a written inspection checklist and define who may inspect, when inspection occurs, and how nonconformities are documented. | Inspection timing, acceptance criteria, rework or replacement process, and allocation of inspection costs. |
| 06 | Warranty coverage | Read the applicable warranty document rather than relying on a verbal summary. Check coverage, exclusions, and claim procedure. | Confirm whether coverage is provided by the importer, manufacturer, or another party, and whether it applies in the destination country. | Warranty start date, claim response process, repair or replacement options, freight responsibility, and remedy for unavailable parts. |
| 07 | Technical support and spare parts | Ask how installation questions, fault reports, software updates, and parts requests are handled. | Agree on support channels, required diagnostic information, escalation contacts, and a documented method for tracking open cases. | Support hours, response targets, language, service fees, parts availability, and responsibility for field visits. |
| 08 | Price and payment security | Compare like-for-like quotations, including model, included accessories, taxes, freight, insurance, and other charges. | Request an itemized quotation and verify bank details independently through a known contact before transferring funds. | Currency, payment schedule, deposit conditions, balance due date, refund terms, and charges for payment changes. |
| 09 | Delivery and logistics | Check production or dispatch lead time, shipment method, packaging, destination handling, and required shipping documents. | Use a clearly stated Incoterms® rule and named place, with the edition specified; confirm which party handles export, freight, insurance, and import clearance. | Delivery milestones, shipment tracking, delay notification, risk transfer, title transfer, and procedure for transit damage. |
| 10 | Written partnership terms | Ensure the final agreement covers order changes, cancellations, confidentiality, dispute handling, and how notices are given. | Compare the signed agreement with the quotation and purchase order. Resolve inconsistent terms in writing before making payment. | Governing law, dispute process, termination rights, renewal or exclusivity (if any), and the priority of contract documents. |