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[aluminum alloy black] rechargeable-bottle opener product
【铝合金黑】充电款-开瓶器单品 |
CN¥ 55.0 |
[aluminum alloy red] rechargeable-bottle opener product
【铝合金红】充电款-开瓶器单品 |
CN¥ 55.0 |
[stainless steel silver] rechargeable-bottle opener product
【不锈钢银】充电款-开瓶器单品 |
CN¥ 55.0 |
[stainless steel silver] rechargeable-4-piece wine set (function: cutting paper/opening/pouring/storing wine)
【不锈钢银】充电款-4件套酒具套装 (功能:割纸/开塞/倒酒/存酒) |
CN¥ 70.0 |
Chenjie Electronic Technology Co., Ltd 15yr.
Contacts Zhao Lifang Chat
Mobile 86-13606899076
E-mail 362163078@qq.com
13606899076
















【Common Questions】
1. How much does a opener require for custom logo/color/style?
Answer: The specific quantity is determined based on different styles; generally, it starts at 500 units, and small batch production is supported for the first order!
2, What materials can a opener be made of?
Answer: You can choose materials such as ABS, stainless steel, or aluminum alloy, and the material can also be customized according to requirements.
3. What is the delivery time for customizing the logo on the opener?
Answer: If producing up to 200 pieces custom-made, the production cycle is approximately:
Laser engraving: 3–7 days
Stamping: 5–9 days
4. Steps to customize a logo?
- Provide the logo documentation (in AI document or CDR format)
– Select the logo production process (you can choose engraving, screen printing, labeling, or other methods)
- Design renderings (the logo is designed by our company and placed in the product renderings)
– Confirm details (make adjustments to aspects such as logo position and size)
- Product production (The samples will be sent to you for confirmation before moving to mass production; postage will be paid at receipt)
5. Instructions regarding returns and exchanges:
(1) Without affecting secondary sales, you may return or exchange the product without reason within 7 days from the date of receipt. Please ensure to return it in its original packaging to prevent damage during transit.
(2) For returns due to non-quality issues, the return shipping cost shall be borne by the customer.
(3) If there are invoices and gifts, please send them back together. If any is lost, it will be deducted according to the market price.
(4) Costs incurred due to logistics rescheduling caused by customer-related reasons (incorrect address, phone number, rejection, etc.) shall be borne by the customer.
6. Regarding Invoices:
If you need an invoice, please contact the online customer service when placing your order. The invoice information required is as follows:
(1) Electronic invoice: Company name, tax ID, and receiving email address
(2) VAT invoice: company name, tax ID, bank account details, company address, contact phone number
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