About Payment

To better schedule production and organize timely shipment, our orders require a deposit to proceed to the next step, which is typically 30%. Once the goods are completed, we will confirm the stock status with the client and initiate the shipping process. At this point, we require the client to pay the balance, which is the remaining 70%. This is our standard operating procedure.

For established clients with excellent credit, we may offer the option to ship first. In these cases, the client arranges payment for the remaining 70% upon receipt of a copy of the Bill of Lading.