Our standard payment method is bank transfer.
- For new orders, we issue a proforma invoice for a 50% advance payment.
- Once production is completed, we issue a VAT invoice for the remaining 50%, which must be paid prior to dispatch.
We understand that flexible payment terms are important in building long-term business relationships. Therefore, once mutual trust is established and order volumes increase, we are open to discussing more favorable payment terms.
For example, in some cases, we may offer deferred payment options such as Net 14, where the full amount is paid within 14 days after invoicing, without an advance.
We are committed to adapting our cooperation terms as our partnership develops.
