客户合作-欧派木门官网——好木门·欧派造

Purchase Philosophy

1、Joint efforts

As a leading brand in China’s wood door industry, Oupai limits its partners to leading material suppliers in their respective segments to keep its brand image and ensure that its products are environment-friendly with consistently high quality. Cooperation with Oupai can increase brand awareness of our suppliers. These joint efforts will help both parties win and improve their influence in the respective industries.

Oupai includes the list of its main material suppliers into various promotional documents and presents them as its core partners. Accordingly, Oupai requires that its core suppliers should return a favor to Oupai by listing Oupai into their publicity system. Deep cooperation will help us create a beautiful future.


2、Mutual benefit and growth

Oupai expects to establish a long-term and stable strategic partnership with you:

● We expect to grow together with you for creating glorious moments


● We expect to cooperate with you on technologies because we need you to provide products that best suit to Oupai


● We expect a win-win result supported by reasonable profit space that benefits both parties.


Trust each other: Mutual trust is the foundation for cooperation. As a company with a sense of social responsibility, Oupai hopes that two parties can collaborate by honoring promises and following business ethics. The business activities between Oupai and its suppliers must be based on integrity and business ethics.


Benefit each other: Oupai is willing to keep a long-term and stable partnership with each supplier. Depending on the industrial condition and analysis of material costs, Oupai will ensure a reasonable profit margin for each supplier. At the same time, suppliers are required to treat Oupai as a VIP customer by offering reasonable prices to Oupai.


Sign Contract: Oupai and each supplier should sign contracts that are mutually acceptable and can be fully performed by two parties on the basis of equality and fairness.

Execute cooperation: The contract-based cooperation, once initiated, must be fully executed regardless of anyone’s will.

Grow together: The relationship between Oupai and a supplier is not limited to sale and purchase. Oupai hopes in-depth cooperation on technological changes, product development, acquisition of key resources, exploration of new market opportunities, and improving core competitiveness, which will enable both parties to grow.

3、Transparent purchase with zero additional cost

We only need you to provide the most competitive products and associated technical services. The cooperation with us will require no unreasonable cost that is irrelated to materials. Oupai is dedicated to maintaining the trust and respect from partners. Upholding justice and honesty, we will neither directly or indirectly authorize, tolerate, instigate or procure any illegal or immoral act, such as giving a bribe or rebate, giving or promising to give cash or valuable goods, or any other behavior that is considered corruptive, illegal or immoral.


We combat strictly against all kinds of non-procedure-based acts, for which, have set up a whistleblower mailbox to which reports of such acts are exclusively sent. If you find anything that fails to meet the said requirement or that makes you uncomfortable in any interaction with us, please feel free to contact us via the designated email address tousu@Oupaigroup.com. We will swiftly respond to and keep confidential your report.


4、Contract performance

Oupai and each supplier need to sign a contract that is based on equality and acceptable to both parties, and strictly perform the contract.


Cooperating with us, you are free from delayed or insufficient payment. As a leading company in the Chinese wooden door industry, we uphold integrity in fulfilling the payment days defined in contracts. We will compensate you for any inconvenience caused by our delay with liquidated damages, and impose appropriate punishments upon Oupai staffs who are involved in the payment.


We have a complete funds system and a strong financial operating system. Generally, we make monthly settlements with suppliers. If any other settlement period is needed because of any reason including your special organization nature, you are required to notify us in writing of the reason, which will be approved by our general manager depending on the actual case.