We aim to make the payment process as smooth and secure as possible for our customers. This Payment Policy outlines the terms and conditions related to the payment for products and services purchased from our company.

Accepted Payment Methods

• Bank Transfers: We accept payments via bank transfers (wire transfers). Bank details will be provided upon confirmation of your order.

• Letters of Credit (L/C): For large orders, we may accept payment through letters of credit. Specific terms and conditions will be discussed and agreed upon with the customer.

• Credit Terms: Established customers may be eligible for credit terms. Terms and conditions will be based on credit history and volume of business.

• Other Methods: We may accept other payment methods such as PayPal, credit cards, or escrow services on a case-by-case basis, particularly for smaller orders or sample requests.

Payment Terms

• Advance Payment: A deposit is required to confirm the order. The remaining balance is due before shipment. Full payment must be received and cleared before the goods leave our factory.

• Net 30/60/90: These terms indicate that payment is due within 30, 60, or 90 days from the invoice date. However, the full payment must still be received and cleared before the goods leave our factory. These terms apply to the timeline for invoice issuance and internal record-keeping.

• Installment Payments: For large orders, installment payments may be arranged. The payment schedule will be detailed in the sales contract, but the final installment must be paid and cleared before the goods leave our factory.

Currency

• Payment Currency: All payments must be made in the currency specified in the invoice. If a different currency is to be used, the exchange rate and any associated costs will be agreed upon in advance.

• Exchange Rate: If payments are made in a different currency, the exchange rate will be based on the rate provided by our bank on the day of the transaction.