Last updated: Feb 3, 2026
LNS Terms and Conditions of Sale
Applicable to:
LNS Intelligent Technology Co., Ltd. (China)
LNS Dynamics (Hong Kong) Limited
LNS Dynamics LLC (USA)
LNS Dynamics Latinoamérica S. de R.L. de C.V. (Mexico)
1. Acceptance of Orders
All sales by LNS entities are governed exclusively by these Terms and Conditions. By placing an order, the buyer agrees to be bound by these Terms. No other terms or conditions (including those contained in a buyer’s purchase order or other documents) shall apply unless expressly agreed to in writing by the Seller.
The LNS legal entity identified on the applicable quotation or invoice (the “Seller”) shall be the sole contracting party. For the avoidance of doubt, each LNS entity operates as an independent legal entity as further described in Section 15.
2. Quotations and Pricing
Quotations are valid for thirty (30) days unless otherwise stated in writing. Prices are exclusive of VAT, sales tax, import/export duties, tariffs, freight, and insurance unless expressly stated otherwise.
Prices may vary based on exchange rates, order volume, configuration, specifications, and shipping method.
3. Shipping and Delivery
Unless otherwise agreed in writing, delivery terms are FCA (Incoterms® 2020) from the Seller’s facility (China, Hong Kong, USA, or Mexico, as applicable). Risk of loss transfers to the buyer upon handover of the goods to the carrier.
The Seller shall not be liable for delays caused by customs clearance, force majeure events, or third‑party logistics providers.
4. Lead Time and Partial Shipments
Standard lead times are estimates only and are not guaranteed:
- Sensors: approximately fourteen (14) business days
- Cable assemblies: approximately seven (7) business days
The Seller reserves the right to ship orders in partial shipments. Estimated ship dates do not constitute guaranteed delivery dates.
5. Payment Terms
Unless otherwise agreed in writing, payment in full is required prior to shipment. Orders will not be released for production or shipment until payment has been received and cleared.
- Payments must be made in the currency stated on the invoice
- Bank fees, exchange rate differences, and local taxes are the buyer’s responsibility
- The Seller may delay or cancel shipments for unpaid or partially paid orders
- Credit terms (e.g., NET 30) may be granted only by written agreement following credit approval
Obligations owed to one LNS entity may not be offset against claims or balances allegedly owed by any other LNS entity.
6. Title and Risk of Loss
Title to the goods transfers upon full payment by the buyer. Risk of loss transfers in accordance with the applicable Incoterms® rule.
Retention of title shall not affect the transfer of risk as defined under the applicable Incoterms® rule.
Claims for shipping loss or damage must be submitted in writing within seven (7) days of receipt of the goods.
7. Warranty
The LNS legal entity that sells the product (the “Seller”) warrants that LNS‑branded products supplied by that entity shall be free from defects in material and workmanship under normal use and service, subject to the conditions below.
Warranty Periods
- Accelerometers under 1000g: twenty‑four (24) months from shipment
- Accelerometers over 1000g: twelve (12) months
- Pressure sensors: twenty‑four (24) months
- Force sensors: twenty‑four (24) months
- Signal conditioners and electronics: twelve (12) months
- Cables and adapters: twelve (12) months
- Repair and calibration services: ninety (90)‑day workmanship guarantee
This warranty applies only to the original purchaser and is non‑transferable.
The Seller will, at its discretion, repair, replace, or issue credit for products found defective within the applicable warranty period.
Limitations and Exclusions
This warranty does not apply to:
- Misuse, improper installation, over‑range exposure, or shock
- Modified, tampered, or disassembled products
- Environmental damage (including extreme heat, chemicals, or corrosion)
- Third‑party accessories or systems
- Shipping damage occurring after delivery
The Seller shall not be liable for indirect, incidental, or consequential damages, including loss of business, profits, or downtime. The Seller’s total liability shall not exceed the original purchase price of the affected product.
Warranty obligations are provided solely by the Seller and do not create joint or several liability among LNS entities. References to “LNS” in marketing materials, technical documentation, or branding do not create warranty obligations for any entity other than the Seller.
No distributor, agent, or representative is authorized to modify this warranty without the Seller’s prior written approval.
8. Returns and Cancellations
All returns require prior written authorization and a valid Return Material Authorization (RMA) number issued by the Seller.
- Returns are accepted at the Seller’s sole discretion
- Custom, modified, OEM‑labeled, or special‑order items are non‑returnable
- Approved returns may be subject to a restocking fee of up to twenty‑five percent (25%)
- Cancellation of orders already in production may incur fees of up to fifty percent (50%)
- Return shipping costs and risk of loss remain with the buyer
No credit will be issued for damaged, used, incomplete, or late returns.
9. Export Compliance
The buyer agrees to comply with all applicable export control laws, regulations, and sanctions. The Seller reserves the right to cancel any order that becomes subject to governmental restrictions or prohibitions.
10. Limitation of Liability
In no event shall the Seller be liable for indirect, incidental, special, or consequential damages. The Seller’s total liability under any claim shall not exceed the value of the goods sold under the applicable invoice.
11. Intellectual Property
All designs, drawings, software, specifications, and technical data remain the property of the Seller or its licensors. No intellectual property rights are transferred to the buyer absent an express written agreement.
12. Governing Law and Jurisdiction
Each sale shall be governed exclusively by the laws of the jurisdiction in which the Seller is incorporated, without regard to conflict‑of‑laws principles or the laws of any other LNS entity.
The United Nations Convention on Contracts for the International Sale of Goods (CISG) shall not apply.
Any dispute shall be resolved exclusively in the courts located in the Seller’s principal place of business.
13. Force Majeure
The Seller shall not be liable for delays or failure to perform due to events beyond its reasonable control, including acts of God, war, government action, pandemics, transportation disruptions, labor shortages, or supplier failures.
Delivery timelines may be extended for the duration of such events. If a force majeure event continues for more than ninety (90) days, either party may cancel the affected portion of the order without liability, except for payment obligations already incurred.
14. Entire Agreement
These Terms and Conditions constitute the entire agreement between the buyer and the Seller and supersede all prior or contemporaneous representations, discussions, or agreements, whether written or oral.
15. Independent Legal Entities
LNS Intelligent Technology Co., Ltd., LNS Dynamics (Hong Kong) Limited, LNS Dynamics LLC, and LNS Dynamics Latinoamérica S. de R.L. de C.V. are separate and independent legal entities. Each entity conducts business on its own behalf and is not a branch, agent, partner, joint venturer, or legal representative of any other LNS entity unless expressly stated in a written agreement signed by authorized officers of the relevant entities.
Any quotation, order, invoice, payment obligation, warranty, or contractual commitment is entered into solely with the Seller identified on the applicable quotation or invoice. No other LNS entity shall be responsible for, guarantee, or assume any liability, whether joint, several, or otherwise, arising from such transaction.
No LNS entity has authority to bind or create obligations on behalf of any other LNS entity without express written authorization.
Contact
Questions regarding these Terms and Conditions should be directed to the Seller identified on the applicable quotation or invoice.