FAQ Header

What payment terms do you accept?

Standard terms are 30% deposit by T/T before production with the balance against the shipping documents, and we can discuss L/C at sight for larger repeat orders.

TermTypical Arrangement
First order30% T/T deposit, 70% balance against B/L copy
Repeat orderSame or flexible terms based on history
L/CL/C at sight accepted for bulk orders
Sample ordersPayment by T/T or online transfer in advance
Payment details are confirmed in the PI (pro forma invoice) together with Incoterms, delivery window and bank information. For long-term contracts we can agree on scheduled shipments and volume-based payment schedules.

Tell us your preferred terms and order size, and we will confirm the arrangement on the PI.

Relate Products

This article was published on 2026-09-07, and last updated on 2026-09-07. The article will be continuously updated.