所有报价均以报价时确认的价格、数量、库存状态、产品状态、批次、交期及其他供应条件为基础，并可能受到市场变化及实际库存变动影响。

All quotations are based on the price, quantity, availability, product condition, date code, lead time, and other supply conditions confirmed at the time of quotation and may be subject to market and inventory changes.

报价不构成卖方必须接受订单的承诺。订单仅在卖方书面确认、出具形式发票（PI）或明确接受买方采购订单后生效。

A quotation does not constitute an obligation to accept an order. An order becomes effective only after written confirmation by Seller, issuance of a pro forma invoice (PI), or express acceptance of Buyer’s purchase order.

如报价、形式发票、订单确认或双方其他书面约定与本条款存在不一致，以针对该笔交易的书面约定为准。

If a quotation, PI, order confirmation, or other written agreement conflicts with these Terms, the transaction-specific written agreement shall prevail.

产品的完整型号、制造商、数量、产品状态（Condition）、批次（Date Code / Lot）、包装形式、交期、原产地、追溯资料、COC、质保及其他供应信息，以卖方书面确认内容为准。

Complete part number, manufacturer, quantity, product condition, date code / lot, packaging, lead time, country of origin, traceability, COC, warranty, and other supply information shall be based on Seller’s written confirmation.

对于停产料、OEM Excess、独立渠道库存、老批次或其他特殊货源，卖方将在当时合理可获得的信息范围内说明相关产品状态和供应条件。

For obsolete parts, OEM excess, independent-channel inventory, older date codes, or other special sources, Seller will provide relevant product condition and supply information based on the information reasonably available at the time.

买方有责任在下单前确认完整型号、规格、等级、封装、批次要求及其他特定需求。

Buyer is responsible for confirming the complete part number, specifications, grade, package, date-code requirements, and other specific requirements before placing an order.

除非另有说明，报价币种及交易条件以报价单或形式发票为准。

Unless otherwise stated, the applicable currency and commercial terms shall be those specified in the quotation or PI.

报价通常不包含买方所在地可能产生的进口关税、增值税、销售税、清关费用或其他政府收费，除非双方另有明确书面约定。

Unless expressly agreed otherwise in writing, prices generally do not include import duties, VAT, sales taxes, customs-clearance charges, or other governmental charges that may apply in Buyer’s jurisdiction.

因法律、关税、汇率、制造商定价或供应市场发生重大变化而导致成本明显变化的，尚未最终确认的报价可能相应调整。

Quotations not yet finally confirmed may be adjusted where significant cost changes result from changes in law, tariffs, exchange rates, manufacturer pricing, or market supply conditions.

新客户原则上须在发货前支付全额货款。除非双方另有书面约定，订单将在卖方收到全额付款后安排发货。

New customers are generally required to make full payment prior to shipment. Unless otherwise agreed in writing, orders will be released for shipment after Seller has received full payment.

对于已有稳定交易记录并经卖方批准的客户，卖方可根据客户信用状况、付款历史及交易情况提供一定账期。

Approved customers with an established transaction history may be granted credit terms based on creditworthiness, payment history, and transaction conditions.

具体付款期限、信用额度及付款方式，以报价单、形式发票、订单确认或双方书面约定为准。

Specific payment terms, credit limits, and payment methods shall be stated in the quotation, PI, order confirmation, or other written agreement between the parties.

如买方未按期付款，卖方有权暂停后续订单或交付、调整或取消信用额度，并要求未结款项立即支付。

If Buyer fails to make payment when due, Seller may suspend further orders or deliveries, modify or withdraw credit limits, and require immediate payment of outstanding amounts.

未经卖方书面同意，买方不得自行从应付款项中抵销或扣除任何争议款项。

Buyer may not offset or deduct disputed amounts from payments due without Seller’s prior written consent.

预计交期基于当时供应情况善意提供，除非双方另有明确书面约定，不构成保证交期。

Estimated delivery dates are provided in good faith based on supply conditions at the time but are not guaranteed unless expressly agreed otherwise in writing.

具体交货地点、运输方式、运费承担及风险转移按照双方约定的 Incoterms® 2020 或其他书面交易条件执行。

Delivery location, shipping method, freight responsibility, and transfer of risk shall be governed by the agreed Incoterms® 2020 rule or other written commercial terms.

如订单采用分批交付，具体数量及交付计划以双方书面确认内容为准。

Where an order is delivered in installments, quantities and delivery schedules shall be based on written confirmation between the parties.

买方如有特殊包装、标签、运输或文件要求，应在下单前明确提出并获得卖方确认。

Any special packaging, labeling, shipping, or documentation requirements must be provided before order placement and confirmed by Seller.

卖方根据产品来源、订单要求及双方约定，对产品型号、数量、包装、标签、批次及外观状态进行合理核验。

Depending on product source, order requirements, and agreed conditions, Seller performs reasonable verification of the part number, quantity, packaging, labeling, date code, and physical condition of the Goods.

如订单要求第三方检测、X-Ray、外观检查、功能测试或其他专项检测，应在下单前确认检测范围、标准、费用及责任安排。

Where third-party inspection, X-ray, visual inspection, functional testing, or other special testing is required, the scope, standards, cost, and responsibilities must be agreed before order placement.

检测结果应依据双方事先确认的验收标准判断。

Inspection or test results shall be evaluated according to acceptance criteria agreed by the parties in advance.

买方应在收到货物后及时核对数量、型号、包装及明显运输损坏情况。

Buyer shall promptly inspect the quantity, part numbers, packaging, and any visible shipping damage upon receipt.

如发现短缺、错料、运输损坏或明显不符合订单约定的情况，买方应及时以书面形式通知卖方，并提供合理的照片、标签、包装及其他相关资料。

Buyer shall promptly notify Seller in writing of any shortage, incorrect product, shipping damage, or apparent non-conformity and provide reasonable supporting evidence, including photographs, labels, packaging, or other relevant documentation.

对于需要进一步检测确认的质量问题，双方可根据订单约定或实际情况协商由双方认可的第三方实验室进行检测。

Where a quality issue requires further technical confirmation, the parties may agree to testing by a mutually acceptable independent laboratory in accordance with the order terms or circumstances.

产品质保期限和具体质保条件以报价单、形式发票、订单确认或双方书面约定为准。

Warranty periods and specific warranty conditions shall be those stated in the quotation, PI, order confirmation, or other written agreement.

未经卖方事先书面批准，买方不得自行退货。

Goods may not be returned without Seller’s prior written authorization.

如需退货，买方应先申请退货授权（RMA），并按照卖方提供的 RMA 要求退回相关产品及资料。

Where a return is approved, Buyer must first obtain a Return Material Authorization (RMA) and return the relevant Goods and supporting documentation in accordance with Seller’s RMA instructions.

经确认属于产品质量问题且符合双方约定的，卖方可根据具体情况选择更换、退款、维修或其他合理处理方式。

Where a quality issue is confirmed and falls within the agreed warranty conditions, Seller may, depending on the circumstances, replace the Goods, issue a refund, arrange repair, or provide another reasonable remedy.

因买方储存、使用、拆封、焊接、安装不当、静电损伤、超出产品规格使用或其他非卖方原因导致的问题，不属于卖方责任范围。

Seller shall not be responsible for issues caused by improper storage, handling, opening, soldering, installation, electrostatic damage, use outside product specifications, or other causes not attributable to Seller.

非质量原因退货、特殊订单、停产料或明确标注为不可取消/不可退货（NCNR）的订单，是否接受退货以卖方书面同意为准。

Returns for non-quality reasons, special orders, obsolete parts, or orders expressly designated as non-cancellable/non-returnable (NCNR) are subject to Seller’s written approval.

订单确认后，任何取消、数量调整、交期变更或其他重大修改均须获得卖方书面同意。

Once an order has been confirmed, any cancellation, quantity adjustment, rescheduling, or other material change requires Seller’s written consent.

对于已经采购、锁定库存、支付订金或向上游作出不可取消承诺的订单，卖方有权拒绝取消或要求买方承担已经产生的合理成本。

For orders where Seller has already purchased inventory, reserved stock, paid deposits, or made non-cancellable commitments to upstream suppliers, Seller may reject cancellation or require Buyer to bear reasonable costs already incurred.

买方负责确认所采购产品是否符合其设计、系统、认证及最终用途要求。

Buyer is responsible for determining whether the Goods meet its design, system, certification, and end-use requirements.

对于汽车功能安全、生命支持或安全关键医疗、航空航天、国防、核能、交通控制及其他高可靠或任务关键型应用，买方应特别确认器件等级、认证、可靠性要求及设计适用性。

For automotive functional-safety, life-supporting or safety-critical medical, aerospace, defense, nuclear, transportation-control, or other high-reliability and mission-critical applications, Buyer must specifically verify component grade, certification, reliability requirements, and suitability for the intended design.

除非卖方另有明确书面承诺，卖方提供产品不代表卖方对买方最终系统设计或特定最终用途作出适用性保证。

Unless expressly warranted in writing by Seller, supply of the Goods does not constitute a warranty that the Goods are suitable for Buyer’s final system design or specific end use.

任何替代型号或相近型号均须由买方自行完成必要的工程、质量及合规验证后方可使用。

Any alternative or similar part must undergo any necessary engineering, quality, and compliance validation by Buyer before use.

追溯资料、制造商 COC、原产地资料、测试报告、PCN / EOL 信息及其他文件，仅在报价、PI、订单确认或其他书面文件中明确确认时，构成该笔交易的交付要求。

Traceability documentation, manufacturer COC, country-of-origin information, test reports, PCN / EOL information, and other documentation shall form part of the delivery requirements for the relevant transaction only when expressly confirmed in the quotation, PI, order confirmation, or other written agreement.

对于来自独立供应渠道的产品，某些原厂文件可能无法取得。卖方将在可获得信息范围内向买方说明相关情况。

For Goods sourced through independent channels, certain original manufacturer documentation may not be available. Seller will disclose such limitations to Buyer to the extent reasonably known.

双方应遵守适用于相关交易的进出口、再出口、经济制裁及最终用途管制要求。

Each party shall comply with applicable import, export, re-export, economic sanctions, and end-use control requirements relevant to the transaction.

买方负责确保其购买、进口、出口、再出口、转售及最终使用产品的行为符合适用法律，并负责取得必要许可或批准。

Buyer is responsible for ensuring that its purchase, import, export, re-export, resale, and end use of the Goods comply with applicable laws and for obtaining any required licenses or approvals.

如卖方有合理理由认为继续交易可能违反适用的贸易合规、制裁或出口管制要求，卖方有权暂停、拒绝或取消相关交易。

Seller reserves the right to suspend, reject, or cancel any transaction where it reasonably believes that proceeding may violate applicable trade-compliance, sanctions, or export-control requirements.

买方应根据合理要求提供最终用户、最终用途或其他合规核实所需的信息。

Buyer shall provide end-user, end-use, or other compliance information reasonably required to review the transaction.

对于因超出卖方合理控制范围的事件导致的延迟或无法履约，卖方不承担责任。

Seller shall not be liable for delay or failure to perform caused by events beyond its reasonable control.

此类事件包括但不限于自然灾害、战争、恐怖事件、政府限制、制裁、出口管制变化、流行病、罢工、火灾、供应商或制造商重大中断、物流中断、海关延误或其他类似事件。

Such events may include natural disasters, war, terrorism, governmental restrictions, sanctions, changes in export controls, epidemics, strikes, fire, material supplier or manufacturer disruptions, logistics interruptions, customs delays, or similar events.

卖方将在合理可行的情况下及时通知买方，并与买方协商可行的后续安排。

Seller will, where reasonably practicable, promptly notify Buyer and coordinate appropriate next steps.

双方在交易过程中获得的非公开商业信息、技术资料、报价、客户信息及其他保密资料，应仅用于相关业务目的，并采取合理措施防止未经授权的披露或使用。

Non-public commercial information, technical materials, quotations, customer information, and other confidential information obtained during the transaction shall be used only for the relevant business purpose and reasonably protected against unauthorized disclosure or use.

个人信息的处理按照 LIMCHIP 官网公布的《隐私政策》执行。

Personal information will be handled in accordance with LIMCHIP’s published Privacy Policy.

产品制造商的商标、产品名称、技术资料及其他知识产权归相应权利人所有。

Manufacturer trademarks, product names, technical documentation, and other intellectual property remain the property of their respective owners.

除非另有书面约定，产品销售不代表任何专利、商标、软件或其他知识产权许可的转让。

Unless otherwise agreed in writing, the sale of Goods does not transfer any license to patents, trademarks, software, or other intellectual property rights.

在适用法律允许的最大范围内，卖方不对因产品交易产生的间接、附带、特殊或后果性损失承担责任，包括但不限于利润损失、生产损失、数据损失、商业机会损失或商誉损失。

To the fullest extent permitted by applicable law, Seller shall not be liable for indirect, incidental, special, or consequential damages arising from a transaction, including loss of profits, production, data, business opportunities, or goodwill.

除因卖方故意不当行为或适用法律不得限制的责任外，卖方就特定产品承担的累计责任不超过买方就该产品实际支付的金额。

Except for willful misconduct or liability that cannot lawfully be limited, Seller’s aggregate liability relating to any specific Goods shall not exceed the amount actually paid by Buyer for those Goods.

双方应首先通过友好协商解决与订单、产品或本条款有关的任何争议。

The parties shall first attempt to resolve any dispute relating to an order, the Goods, or these Terms through good-faith discussions.

如双方针对具体交易另行签署合同、采购协议、订单确认或其他书面文件，其中约定的适用法律、管辖或争议解决方式优先适用。

Where the parties enter into a separate contract, purchase agreement, order confirmation, or other written agreement specifying governing law, jurisdiction, or dispute-resolution procedures, those transaction-specific provisions shall prevail.

卖方可能根据业务、法律或监管要求更新本条款。更新后的版本将在官网发布，并注明最新更新年份。

Seller may update these Terms from time to time to reflect changes in business, legal, or regulatory requirements. The updated version will be published on the website with a revised “Last Updated” year.

已确认订单原则上适用订单确认时有效的条款，除非双方另有书面约定。

Confirmed orders will generally remain subject to the Terms in effect at the time of order confirmation unless otherwise agreed in writing.

如对本销售条款有任何疑问，请联系我们：

If you have any questions regarding these Terms and Conditions of Sale, please contact us:

LIMCHIP CO., LIMITED
LimChip (Shenzhen) Technology Co., Ltd. / 极限智芯（深圳）科技有限公司

Email: info@limchip.com
Website: limchip.com