What payment methods do you accept?
We accept T/T (Telegraphic Transfer / bank wire). Our standard payment term is 30% deposit after order confirmation, with the remaining 70% balance paid before shipment. T/T is a common method for international bank-to-bank transfers.
What “T/T” means
T/T (Telegraphic Transfer) refers to an electronic bank transfer used widely for cross-border payments, typically routed through bank networks such as SWIFT/correspondent banking.
Our standard payment structure (30/70)
After the order is confirmed, we ask for a 30% deposit to start procurement and production planning. The remaining 70% balance is due before shipment, so the goods can be released for dispatch on time. This “deposit + balance” structure is commonly used in international trade.
What the final payment schedule depends on
The exact timing can vary based on:
• Order type (sample vs mass production; repeat vs new part)
• Documentation needs (FAI, full inspection pack, PPAP if required)
• Shipping terms (FOB/DDP, booking schedule)
• Your internal approval workflow (PO release / finance processing time)
How the payment process typically works (steps)
1. We confirm specs, quantity, Incoterms, and lead time
2. We issue a Proforma Invoice (PI)
3. Buyer arranges 30% deposit via T/T
4. Production + inspection (and documents, if requested)
5. We send shipment-ready notice + final amount
6. Buyer pays 70% balance before shipment
7. Goods ship and documents are shared per agreed terms
To confirm the exact payment schedule for your order, send your drawing/specs + quantity + Incoterms. We’ll issue a PI and lock the timeline with your order confirmation.