What payment methods do you accept, and do you offer credit terms?
Wholesale payment terms: Wire transfer (T/T), Credit Cards, Escrow Trade Assurance, and Net 30/60 commercial credit for qualified high-volume distributor accounts.
We offer transparent, secure international B2B payment terms tailored to both small growing boutiques and large corporate retail distributors.
Standard Bulk Order Terms
30% deposit upon proforma invoice confirmation to initiate fabric cutting and production; 70% balance payable upon completion of AQL 2.5 inspection and prior to bill of lading release.
Accepted Payment Methods
International Telegraphic Transfer (USD T/T), Wise Business, Corporate Credit Cards (Visa/Mastercard via secure payment gateway), and irrevocable Letters of Credit (L/C at sight) for container orders.
Net 30 & Net 60 Commercial Credit
Established retail partners with more than 12 months of clean order history and corporate financial verification can apply for Net 30 or Net 60 revolving open account credit lines.
Anti-Phishing Security Guarantee
Our official bank account coordinates are legally bound in our formal supply agreement. We will NEVER notify you of bank account changes via email alone.
Need Further Clarification?
Our foreign trade account managers provide detailed quotations, proforma invoices, and freight estimates within 12 hours.
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