Payment Methods
We prioritise financial security and transparency in all our partnerships. Our billing process follows international trade standards, offering flexible payment structures that protect both parties throughout the manufacturing cycle. We work exclusively with established financial institutions to ensure safe and transparent transactions.
Secure Transactions
and Payment Terms
T/T (Telegraphic Transfer)
The Industry Standard
The most preferred method for bulk manufacturing orders.
Standard Terms:
Typically requires a 30% deposit to commence raw material sourcing and production, with the remaining 70% balance due upon completion and before shipment (against Bill of Lading or inspection report).
Currency Support:
We accept USD, EUR, GBP, and RMB to minimize your exchange rate losses.
All transactions are processed through tier-1 international banks with full documentation.
L/C (Letter of Credit)
For Large-Volume Orders
Ideal for first-time buyers or orders exceeding $50,000 USD that require additional financial protection.
How It Works:
Your bank issues a Letter of Credit guaranteeing payment upon our presentation of compliant shipping documents (B/L, Commercial Invoice, Packing List, Quality Inspection Certificate, etc.). This ensures you only pay when goods are verified and shipped.
Accepted Types:
We accept both Irrevocable L/C at Sight and Usance L/C (30/60/90 days).
L/C protects both parties—you get verified goods, we get guaranteed payment.
