Order Confirmation and Payment Terms
To ensure efficient order processing and mutual protection, our standard procedure is outlined below:
1. Order Confirmation & Deposit
Upon formal confirmation of your order, we will issue a detailed Order Confirmation. To initiate production, a 30% deposit of the total order value is required. This deposit secures priority scheduling on our production line, covering initial material procurement, mold preparation, and dedicated setup for your order.
2. Production Completion & Inspection
Once the bulk production is finished, we will promptly notify you to arrange a Pre-shipment Inspection (PSI) or send Pre-shipment Samples for your final approval. This step ensures the products fully meet your specified requirements and quality standards.
3. Balance Payment & Shipment
The remaining 70% balance must be settled before the goods leave our factory. Upon receipt of the balance, we will immediately arrange shipment and provide you with all necessary shipping documents. For our long-term trusted partners, we are open to discussing more flexible payment arrangements.
4. Accepted International Payment Methods
We support secure and diverse international payment options. The standard procedure above applies to:
Telegraphic Transfer (T/T)
Western Union
MoneyGram
PayPal
Additionally, we accept 100% Letter of Credit at Sight (L/C at Sight) for clients who prefer this payment method.
We are committed to providing clear processes, reliable quality, and flexible cooperation as your trusted packaging partner. Should you have any questions or special requests, please do not hesitate to contact us.