Payment Terms and Conditions
We strive to offer flexible payment terms that cater to the diverse needs of our customers. Below are our standard payment terms; however, we are open to discussing specific arrangements to meet your unique requirements.
Standard Payment Terms:
Deposit: A 30% deposit is typically required upfront to confirm your order. This deposit allows us to commence production and secure the necessary materials.
Balance Payment: The remaining 70% of the payment is due before shipment. A proforma invoice will be provided, and we will notify you when your order is ready for shipment.
Payment Methods: We accept payments via bank transfer (T/T), Letter of Credit (L/C), and other mutually agreed-upon methods.
Conditions:
Production Timeline: Production will commence upon receipt of the deposit. The completion timeline will vary depending on the size and specific requirements of your order.
Shipping: Once the final payment is received, we will arrange for the shipment of your goods. Detailed shipping information, including tracking, will be provided.
Currency: Payments are generally made in USD unless otherwise agreed.
Custom Arrangements:
For larger orders or long-term partnerships, we are open to discussing tailored payment terms that align with your business operations.
