Payment Terms
Transparent, fair, and secure. We work as your partner, not your bank.
Standard Policy
30% Deposit + 70% Before Shipping
30%
Deposit
+
70%
Balance
Why this structure?
- 30% Deposit: This goes directly to the factory to purchase raw materials and book your production slot.
- 70% Balance: Payable after Quality Control is passed, but before the goods leave the China warehouse. This ensures you only pay for good products, and we don't carry the financial risk of the inventory.
Why We Don't Accept "Payment After Delivery"
We are a Sourcing Agent, not a Trading Company. We charge a small, transparent service fee rather than a high markup.
Because our margins are low, we simply cannot act as a bank to finance the inventory (Goods Cost). We believe this model is fairer to you: you get the lowest factory price, and we focus purely on service quality.
How The Process Works
1
Deposit (30%)
You pay 30% to kickstart production. We monitor the factory.
2
Production & QC
Goods are finished. We inspect them and send you a detailed QC Report.
3
Balance (70%)
You approve the QC report and pay the remaining balance.
4
Shipping
We release the goods to the forwarder immediately after payment.
Elite & Expert Clients Only
Credit Terms (OA) for Service Fees
For our long-term partners with high volume (Elite/Expert Plans), we offer flexibility. While product costs must be prepaid, we can offer Monthly Billing (OA 30 Days) for our service commissions.
* Note: This applies strictly to the Service Fee portion. Product costs (COGS) and Shipping fees must still be paid according to standard terms.
Accepted Payment Methods
Wire Transfer (T/T)
Best for > $1000
Payoneer / PayPal
Low fees, Fast