Payment Information & Invoice Policy

Invoice Procedure

A formal commercial invoice will be generated and sent to the customer electronically after the full payment has been received and confirmed. The invoice will detail the product(s), quantities, unit prices, total amount, applicable taxes (if any), shipping charges, and the chosen payment method. For orders with a deposit, a proforma invoice outlining these details will be provided prior to payment.

Payment Terms

Our standard payment terms require a 50% deposit of the total order value to initiate order processing and/or production. The remaining 50% balance must be settled in full before the goods are shipped from our warehouse.

Negotiable Terms: Alternative payment structures (e.g., different deposit ratios, Letters of Credit) may be available for established clients or large-volume orders. These must be agreed upon in writing before the order is confirmed.

Delivery Timeframe

The total delivery timeframe is influenced by:

Order Processing Time: As outlined in our Order Processing Policy.

Product Availability: Orders for in-stock items proceed faster.

Order Size & Complexity: Large or customized orders may require additional production and quality control time.

We will provide an estimated delivery timeline upon order confirmation, which is subject to change based on the factors above and final shipping arrangements.

Accepted Payment Methods

We offer secure payment through the following primary channels:

Bank Telegraphic Transfer (T/T): Our most common method for B2B transactions. Bank details will be provided on the invoice.

PayPal: Available for most consumer and smaller business transactions.

Regional Variations: Preferred or available payment methods may differ by country. Please confirm with your sales representative or refer to the checkout options for your region.

Last Updated: December 22, 2025

For further questions, please contact our customer service team.