Partnering with Jumanji

Jumanji is committed to making global manufacturing work for you. However, it takes a two-way commitment for such an initiative to be successful. We understand that getting started can be a major corporate and personal undertaking. Jumanji is prepared to assist in building organizational buy-in, to work with your engineering and purchasing teams to address any questions or concerns and to demonstrate our manufacturing capabilities and service offering.

Ultimately, our success is measured by your ability to realize significant cost savings without having to deal with the risk and management issues inherent in any overseas sourcing operation. Allow us to show you how we can reduce your Total Delivered Cost and improve your bottom line.

Process

Jumanji handles your global manufacturing requirements from beginning to end. We have the people and processes in place. We know the challenges and how to solve them.

Throughout the process, we work closely with our clients and manufacturing partners to deliver a turn-key solution. We work with you to identify the "right" parts. We oversee the pre-production and production activities with on-the-ground personnel. Finally, we manage tariffs, customs and all aspects of logistics and fulfillment.

The Starting Point

To get your company started down the path of global manufacturing, we will need to gather an initial package of RFQ information and establish goals to measure success.

Prioritize and select target part

Capture annual usages, historical cost and delivery requirements. Identify critical dimensions and quality assessment specifications

Establish overall objectives for the initiative (Savings and Delivery targets)

Gather controlled drawings for selected parts (Electronic formats available; Pro-E, IGES files, DXF files, AutoCAD files, tif, and PDF files)

Working together as Partners, we can assemble the required data, establish objectives and accelerate cost reduction for your organization. To get started with Jumanji, submit an RFQ online or contact a Jumanji representative at Info@JumanjiGroup.com or dial China +86-755-8347-6717.

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Quotation Terms and Conditions

This Quotation Terms and Conditions applies to all quotations issued by Jumanji Group Limited. Unless otherwise stated and agreed upon in writing, these terms and conditions applied.

The following prices reflect all information provided by the date of this quote. Quote will be redone if information is added, deleted, or modified after date of intial quote!                          

Term and Conditions of Sale / Date of quotation issued: ____ 
The following are the Terms and Conditions respecting the Quotation set forth above by The Jumanji Group Limited (“JGL”) for the benefit of (“Buyer”) respecting the sale of Material (as defined in the Quotation).  The above Quotation and the following Terms and Conditions shall constitute the entire contract between JGL and Buyer respecting the sale of Material on other than a Consignment or JGL-Managed Inventory basis.  The offer embodied in the Quotation and the following Terms and Conditions is expressly conditioned on Buyer’s acceptance of the exact terms of such offer.  No additional, different or conflicting terms shall be incorporated into the agreement between JGL and Buyer, and in the event any provisions of a Buyer purchase order or other document conflict with the Quotation or the following Terms and Conditions, the Quotation and /or the Terms and Conditions shall prevail.

Duration of Quotation   The Quotation set forth above shall be valid for twenty (20) days from the date of the Quotation.

Production Lead Time   At the time of Quotation, JGL shall provide Buyer with a Production Lead Time (effective for regular production after tooling and first-article approvals are complete) in days by part number.  JGL may modify such Production Lead Time at any time thereafter, but shall do so upon thirty days notice to Buyer.

Delivery of Material   Subject to any event of force majeure (i.e. causes which are beyond the reasonable control of JGL, including, but not limited to, acts of God, acts of civil or military authority, fires, epidemics, floods, earthquakes, riots, wars, sabotage, labor shortages or disputes, and actions by governmental bodies), JGL covenants to deliver on the delivery date Material pursuant to Buyer purchase orders delivered pursuant to these Terms and Conditions.

Delivery and Risk of Loss   JGL fulfills its obligations to deliver Material hereunder when the Material has been handed over, into the charge of a carrier named by Buyer.  Notwithstanding any contrary provision contained herein or any other document, delivery shall occur and risk of loss shall pass to Buyer on the date Material is tendered from JGL into the charge of a carrier.  JGL shall provide proof of delivery to Buyer upon the request of Buyer.  JGL shall provide reasonable assistance at no charge in any proceeding Buyer may bring against a carrier or insurer for mis-delivery of Material, or in transit loss or damage to Material.

Order Fulfillment   JGL shall ship Material complete unless instructed otherwise; although Buyer agrees to accept and pay for any shipment of Material including not less than ninety percent (90%) nor more than one hundred and ten percent (110%) of the units of Material ordered under the subject purchase order.

Price; Other Costs   The price of Material shall be the price for Material set forth in the Quotation subject to adjustment as follows:
Metal Surcharge - an increase equal to (i) the difference between (A) the price of metal as of the last day of the calendar month immediately preceding the shipment date of the Material in question (as reflected by the American Metals Market Index or a comparable index for foreign locations) and (B) the price of metal as of the date of the subject Buyer purchase order, multiplied by (ii) the ounces of metal in the unit of Material in question (after removal of sprue and flash but before machining); provided, however, there shall be no Metals Index Adjustment if the differential in the values described in clauses (i)(A) and (B) above is less than five percent (5%); and
Energy Surcharge - an increase equal to the product of (i) the sum equal to the excess (if any) between JGL’s cost in the calendar month immediately preceding the shipment date of the Material in question for electricity, oil and gas and JGL’s average monthly cost for electricity, oil and gas for the immediately preceding twenty-four (24) months and (ii) the percentage of the total production of JGL (or, as applicable, its suppliers).

Overtime –  JGL quotations and prices herein contemplate production performed during normal business shifts, five days per week.  Requests for order quantities exceeding production capacity shall be subject to a surcharge for unscheduled overtime/shifts.  Buyer may request, at any time, the anticipated hourly production rate standard for the Material.

Transportation, Taxes, and Duties   All duties, federal excise, state or local taxes (all taxes whatsoever, of any nation or jurisdictions) will be payable by the Buyer.  JGL agrees to honor any tax exemption certificates provided by the Buyer.  Buyer shall be liable for any and all other charges of all types incurred after Material is tendered by JGL into the charge of a carrier FOB shipping point, including, without limitation, transportation charges, insurance, taxes, fees, duties, customs and official charges of any kind whatsoever, incurred by JGL or Buyer with respect to the sale of Material.

Payment Terms   Irrevocable Letter of Credit or 75% deposit required when specialty steel (such as ASME cert) were ordered from the mill to fulfill the order. Net 30 days for balance of account from date of product shipment.  Delinquent invoices will carry interest at the rate of 1 ½% per month on the entire unpaid balance.  JGL reserves the right to discontinue shipment of Material when delinquent invoices exist.  Payments on Tool orders are 1/2 down payment at time of purchase order and 1/2 due upon tooling are accepted by Buyer.

Limited Material Warranty   Except as otherwise provided below, JGL warrants that each unit of the Material sold by JGL to Buyer shall be (i) free from defects in material and workmanship for a period of ninety (90) days from the date such unit of Material is shipped by JGL. EXCEPT FOR THE WARRANTIES EXPRESSLY SET FORTH HEREIN  THE MATERIAL ARE BEING SOLD HEREUNDER "AS IS" AND NEITHER JGL NOR ITS AFFILIATES, EMPLOYEES OR AGENTS MAKE ANY OTHER EXPRESS OR IMPLIED (INCLUDING BUT NOT LIMITED TO THE IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE) WARRANTIES AS TO THE QUALITY OF THE MATERIAL TO BUYER, CUSTOMERS OF BUYER OR THE END USERS OF MATERIAL PURCHASED BY BUYER UNDER THIS AGREEMENT.  NOTWITHSTANDING ANYTHING CONTAINED IN THIS AGREEMENT TO THE CONTRARY, JGL SHALL NOT BE LIABLE FOR  ANY  INCIDENTAL DAMAGES, CONSEQUENTIAL DAMAGES, SPECIAL DAMAGES, EXEMPLARY DAMAGES, OR LOST PROFITS, OR ANY OTHER SPECIAL, INCIDENTAL OR CONSEQUENTIAL LOSS, ARISING FROM OR RELATED TO THE MATERIAL OR THIS AGREEMENT.  All warranties shall survive inspection, acceptance and payment.

Misuse   JGL will under no circumstances have any obligations whatsoever for Material defects caused by damage in transit, accident, negligence, abuse, misuse, alteration or modification, unsuitable operation or application, installation of attachments or accessories, or connection to products of the Buyer or any person.

Warranties Other Than to Buyer   The warranties set forth herein are granted only to Buyer and are not applicable, or transferable, to any reseller, customer of Buyer, end user or any Person.
Intellectual Property Indemnity    Buyer agrees to indemnify JGL, its affiliates, successors, assigns, agents and customers against all loss, damage, or liability of whatever nature, including attorneys’ fees and other legal costs and expenses, which may be incurred on account of any suit, claim, judgment or demand arising out of infringement or alleged infringement of any third party’s patent, copyright, trademark or other intellectual property rights in the manufacture, use, sale or other disposition of any Material supplied hereunder.

Purchase Orders   Buyer may order Material through:
Discrete Purchase Orders – orders shall cover a specific period of time and a specific and firm quantity of Material as identified on the purchase order; or
Blanket Purchase Orders – orders shall cover a specific period of time as identified on the blanket purchase order.  Material sold pursuant to a blanket purchase order shall be effected through Releases by Buyer thereunder which shall specify by week the number of units of Material to be shipped by JGL and the delivery date.  If a Releases schedule is not received by JGL from the Buyer, the blanket purchase order will be deemed a discrete purchase order.   

Cancellations or Modifications   In the event the Buyer requests a decrease or cancellation of any purchase order:
Discrete Purchase Orders are firm and non-cancelable, unless such cancellation/modification is made before the commencement of the Production Lead Time period.  In the event the Product requires component material purchases, the Buyer will additionally be liable for twelve (12) weeks of said components irrespective of the Production Lead Time.  Requests to delay shipments for Discrete Purchase Orders (said request being within the Production Lead Time) will be permitted only once and in no event shall the new delivery be scheduled for more than thirty days beyond the original delivery date.  Requests to receive Material before the agreed upon delivery date will be accommodated to the best of JGL’s ability and said deliveries may be subject to an expedite charge.  Any changes to a Discrete Purchase Order by Buyer must be provided in writing (or e-mail) and confirmed/accepted by JGL in writing (e-mail).
Blanket Purchase Orders (or Releases against said Blanket Purchase Order) may be decreased or cancelled by Buyer by providing written notice to JGL, obtaining JGL’s written confirmation if such cancellation or modification occurs before the commencement of the Production Lead Time.  In the event the Product requires component material purchases, the Buyer will additionally be liable for twelve (12) weeks of said components irrespective of the Production Lead Time.  Requests to delay shipments for Blanket Purchase Orders or Releases against such Blanket Purchase Order (said request being within the Production Lead Time) will be permitted only once and in no event shall the delivery be scheduled for more than thirty days beyond the original delivery date.  Requests to receive Material before the agreed upon delivery date will be accommodated to the best of JGL’s ability and said deliveries may be subject to an expedite charge.
Consignment Inventory   In the event the Material which is the subject of the Quotation is to be purchased, in whole or in part, on a consignment basis, JGL and Buyer shall enter into a separate Consignment Inventory Agreement which shall govern in all respects such consigned Material.

JGL-Managed Inventory In the event the material which is the subject of the Quotation is to be purchased, in whole or in part, on the basis of an JGL commitment to maintain a minimum inventory level, then said inventory calculation method and Buyer liability for said inventory shall be determined in a separate JGL-Managed Inventory agreement which shall govern in all respects such Material inventory.
Tools   Molds, dies, and other tooling and equipment (collectively “Tools”), can be provided to JGL, or a purchase order can be placed with JGL to provide Tools.  Changes in Tools made necessary by changes in specifications already accepted by JGL will be at the Buyer’s expense.  Risk of loss and liability for Tools owned by the Buyer will remain with Buyer, even when Tools are located on JGL’s premises.  When for a period of eighteen (18) consecutive months, no orders are received for Material to be made from such Tools, JGL may send written notification to the Buyer requesting either to dispose of the Tools, retain the Tools for future use, or return the Tools to the Buyer.  If the Tools are to be retained for future use, an annual storage fee of $600 per year per Tool will be billed to the Buyer.  If no written response is received from the Buyer within thirty (30) days of notification, the Tools will be considered obsolete and can be disposed of by JGL.

Tool Maintenance   Replacement of Tools due to normal wear and tear will be the responsibility of the Buyer.  Repairs of Tools due to excessive wear and tear or poor condition of the Tool will be the responsibility of the Buyer.

Inherited Tools   Any costs to repair or make ready for use Buyer Tools transferred from another production facility will be the responsibility of the Buyer.  JGL reserves the right to re-quote any production for Material on inherited Tools upon physical examination of said Tools, whether they are seen before or after submission of a quotation.

No Tools Warranty   Except as otherwise provided below under “Tool Warranty on Shots”, JGL NOR ITS AFFILIATES, EMPLOYEES OR AGENTS MAKE ANY OTHER EXPRESS OR IMPLIED (INCLUDING BUT NOT LIMITED TO THE IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE) WARRANTIES AS TO THE QUALITY OF THE TOOLS TO BUYER, CUSTOMERS OF BUYER OR THE END USERS OF TOOLS PURCHASED BY BUYER UNDER THIS AGREEMENT.  NOTWITHSTANDING ANYTHING CONTAINED IN THIS AGREEMENT TO THE CONTRARY, JGL SHALL NOT BE LIABLE FOR  ANY  INCIDENTAL DAMAGES, CONSEQUENTIAL DAMAGES, SPECIAL DAMAGES, EXEMPLARY DAMAGES, OR LOST PROFITS, OR ANY OTHER SPECIAL, INCIDENTAL OR CONSEQUENTIAL LOSS, ARISING FROM OR RELATED TO TOOLS OR THIS AGREEMENT. 

Tool Warranty on Shots   Each Buyer Tool, other than an inherited Tool, will have the option of carrying a warranty for the number of shots to be obtained on the die during production.  Such warranty will be included as a separate warranty agreement and mutually agreed upon by Buyer and JGL.