What payment terms do you accept for orris absolute orders?
Standard payment terms for orris absolute:
- T/T: 30% deposit with order confirmation, 70% balance against a copy of the shipping documents (BL) before release
- L/C at sight: accepted for contract orders (usually 5 kg+ or forward reserves)
- For first orders, a 100% prepayment option is available with a small discount
- Payment currency: USD, EUR or CNY; bank details provided in the PI
Payment Summary
| Method | Terms |
|---|---|
| T/T | 30% deposit + 70% against BL copy |
| L/C at sight | For contract volumes (5 kg+) |
| First order | Prepayment option with discount |
| Currency | USD / EUR / CNY |
- All payments are processed against a formal Proforma Invoice with full terms
- Deposit and balance are matched to the same batch number for traceability
Contact us for the PI template and current bank details.
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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.
