Yuhuan HVAC Valve Factory
Yuhuan HVAC Valve Factory
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Item Codes and Optional Locks
| Sizes Locks & Tools | DN20 | DN25 | DN32 | DN40 | DN50 |
| 11-A magnetic lock cap + magnetic LINE tool | 1102AML_DN20 | 1102AML_DN25 | 1102AML_DN32 | 1102AML_DN40 | 1102AML_DN50 |
| 11-A magnetic lock cap + magnetic STAR tool | 1102AMS_DN20 | 1102AMS_DN25 | 1102AMS_DN32 | 1102AMS_DN40 | 1102AMS_DN50 |
| 11-B magnetic lock cap + magnetic LINE tool | 1102BML_DN20 | 1102BML_DN25 | 1102BML_DN32 | 1102BML_DN40 | 1102BML_DN50 |
| 11-B magnetic lock cap + magnetic STAR tool | 1102BMS_DN20 | 1102BMS_DN25 | 1102BMS_DN32 | 1102BMS_DN40 | 1102BMS_DN50 |
| 11-C5 code lock + magnetic LINE tool | 1102C5L_DN20 | 1102C5L_DN25 | 1102C5L_DN32 | 1102C5L_DN40 | 1102C5L_DN50 |
| 11-C5 code lock + magnetic STAR tool | 1102C5S_DN20 | 1102C5S_DN25 | 1102C5S_DN32 | 1102C5S_DN40 | 1102C5S_DN50 |
1. Type A magnetic lock cap and tool kit
2. Type B magnetic lock cap and tool kit
3. Type C mechanical lock cap and tool kit
FAQ:
Q1. I want to order sample(s) before placing massive quantity orders, is this possible?
A: Yes, you are welcome to place sample orders for product preview and/or quality test purpose. Normally, sample fees and shipping expenditures will be on your own account. But we will refund you such costs when massive quantity orders are officially confirmed.
Q2. Is MOQ required for order?
A: Yes, MOQ is a must for tailor-made products. Considering the basic freight and handling cost for each shipment, MOQ is also necessary for mutual benefits. However, MOQ is negotiable in the case of full container orders or long-term regular orders.
Q3. Do you provide OEM/ODM services?
A: Yes, we do provide OEM/ODM services. Being a leading Chinese HVAC valves & fittings factory since 2002, we are confident about our management experience, production capacity, technical capability, and quality-price competitiveness. Furthermore, in year of 2021, YORO is to invest in more Machining Centers / Multiple-Working-Stations CNC to enhance our services. You are always appreciated to send us your enquiries, and hope it may be the opportunity for establishing long term cooperation between the both parties.
Q4. How do you proceed an order?
A: As a general practice, we will carefully review order requirements to make sure they are clear and feasible. Then a Proforma Invoice or formal contract will be sent to customer for double-check. After we receive customer's confirmation, production will be arranged accordingly. Before delivery, our sales will contact customer's shipping agent to book container and fix the loading schedule. After goods is loaded and delivered, the shipping documents will be well-prepared and released to customer in time.