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OEM SLA Matrix Ver 3.1

Service Level Agreement (OEM SLA)

Legally binding agreement between NINOC and Manufacturing Partners (Suppliers), structured specifically per department pillar for RI industrial compliance and Google Merchant Center verification.

NINOC Legal Dept.

June 9, 2026

Pilih Kategori Manufaktur Anda (Department Pillar SLA):
APR-OEM

Apparel Mfg

Lead Time: 14 – 21 Hari Kerja per PO
QC Tolerance SLA

Defect stitching < 2%, Toleransi ukuran ± 1.5cm, Color fastness grade 4+.

Packaging Standard

Wajib dikemas dalam kemasan ziplock anti-statis resmi NINOC dengan woven label terjahit presisi.

Warranty & Payout

Garansi retur produksi 7 hari setelah tiba di Gudang Pusat NINOC.

OBJ-OEM

Objects & Ceramics Mfg

Lead Time: 21 – 30 Hari Kerja per PO
QC Tolerance SLA

Defect glaze < 1%, Zero chip tolerance, Lulus uji drop-test box standar ASTM.

Packaging Standard

Wajib menggunakan boks ganda (double-wall corrugated) dengan sisipan EPE foam custom anti-pecah.

Warranty & Payout

Garansi klaim penggantian 100% jika terjadi kerusakan struktur pabrik saat QC gudang.

PTR-OEM

Pantry & Café Roastery Mfg

Lead Time: 2 – 4 Hari Kerja (On-Demand Freshness SLA)
QC Tolerance SLA

Toleransi skor warna Agtron ± 2 poin, Integritas one-way degassing valve 100%, Tanggal roasting tercetak jelas.

Packaging Standard

Wajib menggunakan pouch aluminium foil food-grade dengan katup degassing dan nitrogen flush sealing.

Warranty & Payout

SLA ketat perlindungan kebersihan pangan: barang basi/bocor saat penyerahan gudang ditolak mutlak.

01 // General Terms & White-Label Partnership

The B2B Supplier Program is an exclusive Original Equipment Manufacturer (OEM) partnership. NINOC holds full control over rebranding and final distribution. Factory identity is kept confidential.

02 // Production Standardization & QC Hub

All goods must be physically delivered to the NINOC Bandung Hub for Quality Control (QC) inspection. Direct Dropshipping from supplier facilities is strictly prohibited.

03 // HPP Payment Mechanism

Cost of Goods Sold (HPP) is locked upfront on every Purchase Order (PO). Payouts are credited to the supplier ledger after end-consumer orders are completed without quality disputes.

SLA di atas mengikat secara hukum sesuai UU RI dan melindungi kredibilitas rantai pasok dari teguran otomatis audit Google Merchant Center B2B.

VERIFIED SLA