Payment Terms

Wholesale orders are settled under the payment terms confirmed in your Proforma Invoice (PI).

Standard terms

• 50% deposit by T/T (telegraphic transfer / wire) upon order confirmation.
• 50% balance required prior to shipment dispatch, or against a copy of the Bill of Lading, as specified in your PI.

Accepted payment methods

• Wire transfer (T/T) — standard for all bulk orders.
• Irrevocable Letter of Credit (L/C at sight) — available for orders exceeding $50,000 USD.
• Credit card — sample orders only; a processing fee applies.

Trade credit (Net terms)

Credit terms such as Net 30 or Net 60 are offered exclusively to verified recurring partners, subject to credit checks and trade insurance approval.

Order confirmation

An order is deemed accepted and entered into the production schedule only upon our receipt of both the signed Proforma Invoice and the agreed deposit.

For payment queries, contact our export sales department at wudengberg@outlook.com.