Payment Policy

All transactions must follow payment terms confirmed by formal proforma invoice between both parties.

1. Accepted payment methods: Telegraphic Transfer (T/T). Other payment methods need prior negotiation and written confirmation.

2. Deposit: Normally 30% deposit to start mass production; balance payment shall be completed before shipment.

3. Bank charges: All bank transfer fees shall be borne by the buyer unless otherwise agreed in writing.

4. Please send us the payment slip after remittance so we can confirm funds arrival faster.

5. Orders will not be arranged for production or shipment until the agreed payment is received in our company account.

6. Any fraud payment, unauthorized transfer or wrong account transfer risk shall be undertaken by buyer. Please double check our bank information on official PI before transfer.