PAYMENT POLICY
1. Payment Methods Accepted
We accept the following payment methods for international orders:
- T/T (Telegraphic Transfer) – Bank wire transfer
- L/C (Letter of Credit) – Irrevocable confirmed L/C at sight
2. Payment Terms
Standard payment terms:
- 30% deposit in advance
- 70% balance before shipment
Specific terms may be adjusted based on order quantity and cooperation history.
3. T/T Payment Details
- Deposit is required to commence production
- Balance payment must be completed before shipment
- Goods will not be released until full payment is received
- All bank charges are to be borne by the buyer
4. Currency
All payments shall be made in USD (US Dollars) unless otherwise agreed in writing.
5. Order Confirmation
Production will begin only after receipt of the agreed deposit.
6. Late Payment
If the buyer fails to make payment within the agreed timeframe, the seller reserves the right to:
- Delay or suspend production
- Charge storage fees if applicable
- Forfeit the deposit in case of order cancellation by the buyer
7. Payment Security
All bank account details will be provided via official company documentation.
Please verify any changes to payment instructions directly with us through our official email or contact channels to avoid fraud.
8. Additional Terms
- Sample shipping cost is borne by the buyer
- Third-party inspection is allowed at the buyer’s expense
Flexible payment terms are available for long-term cooperation.