Last updated October 6, 2026.
Terms of use and of enquiry
This page describes sock manufacturing and export supply; nothing on it is an offer. The binding terms, price and lead time are the ones on your quotation and proforma invoice, and the entity named there is the one you contract with.
Scope. These terms govern your use of this website and the enquiry you send through it. They do not govern any sale: a sale is governed exclusively by the contract and the proforma invoice issued for it. The pricing answer is in the FAQ.
No binding offer. Everything on this site, including reference price ranges, product descriptions, specifications and images, is an invitation to enquire, not an offer.
The binding price, trade term, MOQ and lead time are those stated on the proforma invoice issued against your confirmed specification; how a quotation is built is described in the process section; the standing terms are on the wholesale terms page. The pricing answer is in the FAQ.
Minimum order quantity. The 1,000 pairs per style named across this site is a starting point for negotiation, not a fixed floor. The sampling answer is in the FAQ.
Whether a lower quantity is workable depends on the construction and is settled per enquiry; where a production run below the minimum is not workable, the sample route (charged per style) is the standing alternative. The quantity that governs your order is the one on the proforma invoice.
Enquiries. You agree that the information you send in the form is accurate and that we may reply to the email address you give us. Submitting a false enquiry, or one intended to probe pricing for resale of our quotation, may be declined.
Confidentiality of your designs. Artwork, designs, specs and samples you send us are used only to cost and produce your order, are not shown to other customers, and are not published. Trademarks you authorise us to use are used only to the extent of your written instruction. The confidentiality answer is in the FAQ.
Intellectual property. The site's own text and photographs may not be reproduced commercially without written permission. Certificate numbers and audit identifiers are published as verifiable facts and may be quoted as such.
Liability. The site is provided as-is. We work to keep facts current, in particular certificate numbers and dates, but we are not liable for decisions made on the basis of the site's indicative content rather than a proforma invoice.
What governs a sale remains what the proforma invoice and the contract behind it state.
What binds an order: the proforma invoice issued against your confirmed specification, together with the confirmations we give you in writing against it. The pages on this site describe how we work; they are not themselves terms of sale.
Route your enquiry
Not sure which door? Email sales@sockwholesalers.com or call +86-13761030160 — we will route you to the right person.
sales@sockwholesalers.com, +86-13761030160. We answer every enquiry within one working day; replies come from Michelle Zhang, Export sales manager.
Sock Wholesalers