What are the payment terms of your company?

Currently, we accept telegraphic transfer as the main payment method, which is a common settlement method in international trade. Our standard payment terms are designed to clearly and fairly safeguard the rights and interests of both parties in cooperation.

1. Standard payment process

Usually, the payment for an order is completed in two stages:

①Deposit: Before the order is confirmed and executed, 40% of the total order amount needs to be paid as a prepayment.

②Balance payment: The remaining 60% of the balance must be paid in full before the goods are produced and ready for shipment.

2. Important Notes

①The function of the deposit: The deposit is mainly used to initiate orders, including confirming and purchasing bulk materials and other preparatory work.

②Balance Payment and Shipment: We will arrange the final shipment of the goods after receiving the full balance payment.

③Invoice and Account: After you confirm your order, we will provide you with a commercial invoice containing the detailed amount and our company's bank account information to facilitate your payment arrangement.

We hope to establish a smooth and mutually trusting cooperation with you through a clear and standardized payment process. When you have a specific order intention, all terms and amounts will be clearly stated in the sales contract for mutual confirmation by both parties.