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Q: What are your payment terms/policy?
A: All payments must be made in US dollars unless otherwise specified in the proforma invoice. We offer the following payment options:
1. 100% Advance Payment
Recommended for standard orders to minimize banking fees. You can process this via Telegraphic Transfer (TT) or Wire Transfer from your local bank to our company account.
2. Partial Advance Payment
For larger orders, we require a 30% or 50% down payment. The remaining balance is due before shipment, via Telegraphic Transfer (TT) or Wire Transfer from local bank.
3. Letter of Credit (L/C)
Accepted for bulk orders via Sight Letter of Credit. Please note all related bank charges are to be borne by the buyer.
4. PayPal & Credit Card
Available for smaller transactions (subject to processing limits).
For all bank transfers, please notify us once payment is initiated. Specific currency options and details will be clearly stated in your proforma invoice.
