What are your payment terms?

What are your payment terms?

What are your payment terms?

What are your payment terms?

We commonly work on a 30 percent deposit by T/T with the balance paid before shipment, and L/C at sight is available for established orders.

Standard terms

  • 30 percent deposit to start production, 70 percent before shipment.
  • T/T and L/C at sight are both supported.
  • Terms for large or repeat accounts can be discussed case by case.

Before you pay

  • A proforma invoice with item, finish, and Incoterm is issued first.
  • Balance is confirmed against the final packed order and inspection.
  • Keep the invoice reference for tracking and warranty.
Final payment terms are stated on the proforma invoice for each order.

Payment terms

Standard is 30 percent deposit to start and 70 percent against the bill of lading or before shipment, with flexibility for established partners. We accept T/T and can discuss methods for repeat programmes.

New accounts

First orders follow deposit-plus-balance. As we build history, we review terms and can smooth scheduling for seasonal repeats.

We confirm the exact terms on the proforma invoice so there is no ambiguity at any milestone, and we keep terms consistent for repeat seasonal orders once the account is established.

Need the full specification, a CAD drawing, or a quotation for your project? Send us your quantity and destination port at our inquiry page and our team replies within one business day. You can also reach Janet at janetwoo@zhijinghome.com or by WhatsApp at +86 132 8246 8266.