Payment Terms

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Bulk Order Payment Terms

We are committed to providing flexible and secure payment options for bulk orders to ensure a smooth transaction process. Below are the standard terms for bulk order payments:

1️⃣ Payment Terms

  • A 30%-50% deposit is required before production to confirm the order.
  • The remaining balance must be paid before shipment or after the final inspection, depending on the agreed terms.

2️⃣ Payment Methods
We accept the following international payment methods to accommodate different customer needs:

  • T/T (Bank Transfer): A widely used and secure method for bulk payments.
  • L/C (Letter of Credit): Recommended for large orders to protect both parties.
  • PayPal: Available for sample orders or small transactions.
  • Western Union: For small and urgent payments.

3️⃣ Production Timeline

  • Once the deposit is received, production will begin according to the agreed schedule.
  • Final inspection can be arranged before the balance payment to ensure product quality.

4️⃣ Shipping Terms

  • The shipment will be arranged after the balance payment is received.
  • We support FOB, CIF, or EXW shipping terms, depending on customer preferences.

For any additional requests or custom payment terms, feel free to contact our sales team. We are happy to provide tailored solutions to meet your business needs.