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Payment Terms

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Secure and Transparent Payment Process

We understand that payment is one of the most important concerns when working with an overseas supplier.

That’s why we provide a clear, secure, and standard payment process to ensure both parties are protected and confident throughout the transaction.


Payment Method

We accept the following payment method:

Bank Transfer (T/T)

All payments are made to our official company bank account.

👉 This ensures:


Payment Structure

Our standard payment terms are:

Typically:

👉 30%–50% deposit to start production
👉 Remaining balance paid before shipment


Why Deposit Is Required

Custom packaging is made specifically for your product and cannot be resold.

The deposit allows us to:

👉 It ensures your order is treated as a priority.


Balance Payment Before Shipment

After production is completed:

👉 Shipment will be arranged after the remaining balance is received.

This ensures that all goods meet agreed standards before delivery.


Proforma Invoice (PI)

Before payment, we will issue a Proforma Invoice (PI) including:

👉 This serves as the official document for order confirmation and payment.


Company Account & Brand Clarification

To ensure full transparency:

👉 All official documents (PI, invoices, contracts) will clearly show the company information for verification.


Currency

Payments are typically accepted in:


Optional Third-Party Assurance

For additional confidence, we support:

👉 This provides extra assurance for your order.


Built on Trust and Long-Term Cooperation

We value long-term partnerships and aim to build trust through:


Start Your Order with Confidence

If you have any questions about payment or order process, our team is ready to assist you.

👉 Contact us today to discuss your project.