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.
We accept the following payment method:
All payments are made to our official company bank account.
👉 This ensures:
Our standard payment terms are:
Typically:
👉 30%–50% deposit to start production
👉 Remaining balance paid before shipment
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.
After production is completed:
👉 Shipment will be arranged after the remaining balance is received.
This ensures that all goods meet agreed standards before delivery.
Before payment, we will issue a Proforma Invoice (PI) including:
👉 This serves as the official document for order confirmation and payment.
To ensure full transparency:
👉 All official documents (PI, invoices, contracts) will clearly show the company information for verification.
Payments are typically accepted in:
For additional confidence, we support:
👉 This provides extra assurance for your order.
We value long-term partnerships and aim to build trust through:
If you have any questions about payment or order process, our team is ready to assist you.
👉 Contact us today to discuss your project.