What are your payment terms?

We offer flexible payment arrangements to accommodate different business needs and relationship stages.

Our standard terms for new customers are telegraphic transfer (T/T) with a 30% deposit upon order confirmation and the remaining 70% due before shipment. This structure protects both parties while we establish a working relationship. We provide bank details when you place your order, and we accept payments in USD (our preference), EUR, or CNY for domestic customers.

For customers who prefer documentary payment, we accept irrevocable letters of credit at sight from reputable banks. This option provides additional security through the banking system and works well for larger orders where both parties benefit from the formal structure.

As our relationship develops, payment terms can evolve. After three to five successful orders with consistent payment history, we're happy to discuss net 30, 60, or 90 day terms subject to credit approval. We also accept trade credit insurance, which can help facilitate more favorable arrangements earlier in our partnership.

Keep in mind that bank charges outside China are the buyer's responsibility, though we're always happy to provide proforma invoices and whatever documentation you need for your records. Contact us to discuss which payment structure works best for your business situation.