What payment terms are available for this geranium oil?
We offer standard international payment terms with flexibility for repeat customers. The default is T/T with a deposit, and LC is accepted for larger contracts. Choose the structure that fits your treasury and the order size.
Payment Terms
| Term | Applicable to | Details |
|---|---|---|
| T/T 30/70 | First orders & samples | 30% deposit with PO, 70% against copy of B/L |
| T/T 50/50 | Trial drums | 50% with PO, 50% against copy of B/L |
| LC at sight | Container-scale | Irrevocable LC at sight from an acceptable bank |
| T/T 100% after B/L | Approved repeat buyers | 100% against B/L copy — credit terms for trusted accounts |
| 30/60 day open account | Long-term contracts | Negotiated for annual contracts after history |
- All amounts in USD unless otherwise agreed; bank charges split per standard practice (SWIFT charges shared)
- Deposit secures the batch allocation and raw material booking; it is fully applied to the invoice
- LC documents match the standard set: invoice, packing list, B/L, CoA, origin certificate, SDS
- For smaller orders, a single full T/T in advance often earns a 1-2% early-payment discount
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This article was published on 2026-09-07, and last updated on 2026-09-07. The article will be continuously updated.
